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Company Registration No. 08775359 (England and Wales)
DRAMATIK LTD Unaudited accounts for the year ended 30 November 2024
DRAMATIK LTD Unaudited accounts Contents
Page
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DRAMATIK LTD Company Information for the year ended 30 November 2024
Director
Gerard David Bryan Richardson
Company Number
08775359 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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DRAMATIK LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
409 
Current assets
Debtors
494 
699 
Cash at bank and in hand
50,261 
51,247 
50,755 
51,946 
Creditors: amounts falling due within one year
(12,088)
(14,836)
Net current assets
38,667 
37,110 
Net assets
38,668 
37,519 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
38,658 
37,509 
Shareholders' funds
38,668 
37,519 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Gerard David Bryan Richardson Director Company Registration No. 08775359
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DRAMATIK LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DRAMATIK LTD is a private company, limited by shares, registered in England and Wales, registration number 08775359. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
7,970 
At 30 November 2024
7,970 
Depreciation
At 1 December 2023
7,561 
Charge for the year
408 
At 30 November 2024
7,969 
Net book value
At 30 November 2024
1 
At 30 November 2023
409 
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DRAMATIK LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
330 
Trade debtors
484 
369 
Other debtors
10 
- 
494 
699 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,088 
14,736 
Loans from directors
- 
100 
12,088 
14,836 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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