DANDELION DIGITAL MEDIA LTD
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Company registration number | 10953180
|  |  |  | Date
Approval date of the accounts by the board | 29/07/2025
Person signing directors' report:
| Name of director | Sammy-Jo WREN
Name of director signing balance sheet | Sammy-Jo WREN
Address of registered office:
| Address line 1 | SUITE 29977, UNIT 3A
| Address line 2 | 34-35 HATTON GARDEN
| City or town | London
| County or region
| Postcode | EC1N 8DX
Average number of persons employed by the company | - |  | -

Registered number
10953180
DANDELION DIGITAL MEDIA LTD
Filleted Accounts
31 December 2024

DANDELION DIGITAL MEDIA LTD
Registered number: | 10953180
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Current assets
Debtors | 2 |  | 408,094 |  |  | 182,577
Cash at bank and in hand |  |  | 484,248 |  |  | 206,131
|  |  | 892,342 |  |  | 388,708
Creditors: amounts falling due within one year | 3 |  | (863,077) |  |  | (385,450)
Net current assets |  |  |  | 29,265 |  |  | 3,258
Net assets |  |  |  | 29,265 |  |  | 3,258
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 29,264 |  |  | 3,257
Shareholder's funds |  |  |  | 29,265 |  |  | 3,258
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sammy-Jo WREN
Director
Approved by the board on 29 July 2025

DANDELION DIGITAL MEDIA LTD
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Debtors | 2024 |  | 2023
£ | £
| Other debtors | 408,094 |  | 182,577
3 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Investors loan | 8,526 |  | 8,921
| Trade creditors | 680,308 |  | 311,651
| Taxation and social security costs | 174,243 |  | 64,799
| Other creditors | - |  | 79
|  |  |  |  |  | 863,077 |  | 385,450
4 | Other information
| DANDELION DIGITAL MEDIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
| SUITE 29977, UNIT 3A
| 34-35 HATTON GARDEN
| London
| EC1N 8DX
24 | On going concern
| Director and investors will continue to support the company.

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