DC EDITED LIMITED


Director	CORNET, Désirée Cynthia Nicola


Registered Address	The Workshop
	Tontine Street
	Folkestone
	CT20 1JU


Registered Number	13235850 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		331		900
			331		900
Current assets
Debtors	4	2,641		3,128
Cash at bank and on hand		3,927		8,618
		6,568		11,746
Creditors amounts falling due within one year	5	(13,882)		(10,925)
Net current assets (liabilities)			(7,314)		821
Total assets less current liabilities			(6,983)		1,721
Creditors amounts falling due after one year	6		(2,362)		(5,822)
Net assets			(9,345)		(4,101)
Capital and reserves
Profit and loss account			(9,345)		(4,101)
Shareholders' funds			(9,345)		(4,101)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:

CORNET, Désirée Cynthia Nicola
Director
Registered Company No. 13235850

DC EDITED LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	1,707	1,707
At 31 March 25	1,707	1,707
Depreciation and impairment
At 01 April 24	807	807
Charge for year	569	569
At 31 March 25	1,376	1,376
Net book value
At 31 March 25	331	331
At 31 March 24	900	900

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	2,636	2,539
Other debtors	5	589
Total	2,641	3,128


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,011	428
Taxation and social security	7,494	7,805
Other creditors	5,377	2,292
Accrued liabilities and deferred income	-	400
Total	13,882	10,925


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,362	5,822
Total	2,362	5,822