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REGISTERED NUMBER: 03942254 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Dancing Octopus Limited

Dancing Octopus Limited (Registered number: 03942254)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dancing Octopus Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J N Adams
J A Adams
Mrs H R Adams





SECRETARY: J N Adams





REGISTERED OFFICE: 4 Westover Drive
Stone
Staffordshire
ST15 8TT





REGISTERED NUMBER: 03942254 (England and Wales)





ACCOUNTANTS: Paterson Brodie Limited
Chartered Certified Accountants
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

Dancing Octopus Limited (Registered number: 03942254)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,227
Tangible assets 5 305,419 305,422
Investments 6 88 88
305,507 306,737

CURRENT ASSETS
Debtors 7 4,425 4,425
Cash at bank 207,902 184,428
212,327 188,853
CREDITORS
Amounts falling due within one year 8 10,121 2,407
NET CURRENT ASSETS 202,206 186,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,713

493,183

CAPITAL AND RESERVES
Called up share capital 89 89
Retained earnings 507,624 493,094
SHAREHOLDERS' FUNDS 507,713 493,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:



J N Adams - Director


Dancing Octopus Limited (Registered number: 03942254)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Dancing Octopus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Domain names are being amortised evenly over their estimated useful life of two years.

Intangible fixed assets
Amortisation is provided on Domains at a rate of 50% on cost.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Domain
names
£   
COST
At 1 April 2024
and 31 March 2025 62,854
AMORTISATION
At 1 April 2024 61,627
Amortisation for year 1,227
At 31 March 2025 62,854
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 1,227

Dancing Octopus Limited (Registered number: 03942254)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 305,412 1,448 306,860
DEPRECIATION
At 1 April 2024 - 1,438 1,438
Charge for year - 3 3
At 31 March 2025 - 1,441 1,441
NET BOOK VALUE
At 31 March 2025 305,412 7 305,419
At 31 March 2024 305,412 10 305,422

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 88
NET BOOK VALUE
At 31 March 2025 88
At 31 March 2024 88

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 4,425 4,425

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 3,821 90
Taxation and social security 4,911 1,177
Other creditors 1,389 1,140
10,121 2,407

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J N Adams by way of his 100% shareholding in the company.