Company Accounts and Tax Online 09506279 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 09506279 2023-04-01 2024-03-31 09506279 2025-03-31 09506279 2024-04-01 2025-03-31 09506279 2024-03-31 09506279 countries:EnglandWales 2024-04-01 2025-03-31 09506279 curr:PoundSterling 2024-04-01 2025-03-31 09506279 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09506279 uk-bus:Micro-entities 2024-04-01 2025-03-31 09506279 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09506279 uk-bus:FullAccounts 2024-04-01 2025-03-31 09506279 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09506279 uk-bus:Director1 2024-04-01 2025-03-31 09506279 uk-bus:Director1 2024-04-01 09506279 uk-bus:Director1 2025-03-31 09506279 core:AfterOneYear 2025-03-31 09506279 core:AfterOneYear 2024-03-31 09506279 core:WithinOneYear 2025-03-31 09506279 core:WithinOneYear 2024-03-31 09506279 core:WithinOneYear 2024-04-01 2025-03-31 09506279 core:AfterOneYear 2025-03-31 09506279 core:AfterOneYear 2024-03-31 09506279 core:AfterOneYear 2024-04-01 2025-03-31 09506279 core:ShareCapital 2025-03-31 09506279 core:ShareCapital 2024-03-31 09506279 core:RevaluationReserve 2025-03-31 09506279 core:RevaluationReserve 2024-03-31 09506279 core:RetainedEarningsAccumulatedLosses 2025-03-31 09506279 core:RetainedEarningsAccumulatedLosses 2024-03-31 09506279 1 2024-04-01 2025-03-31

# DOUBLE NEGATIVE SOLUTIONS LIMITED

## Company Registration Number:
09506279 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DOUBLE NEGATIVE SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DOUBLE NEGATIVE SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | The Old Vicarage Hunsterson Nantwich England CW5 7PR
Company Registration Number: |  | 09506279 (England and Wales)

# DOUBLE NEGATIVE SOLUTIONS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 74,005 | 69,514
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | ( 6,077 ) | ( 3,308 )
Net current assets (liabilities): | 67,928 | 66,206
Total assets less current liabilities: | 67,928 | 66,206
Total net assets (liabilities): | 67,928 | 66,206
Capital and reserves: | 67,928 | 66,206

# DOUBLE NEGATIVE SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Clowes
Status: Director

The notes form part of these financial statements

# DOUBLE NEGATIVE SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# DOUBLE NEGATIVE SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No