Dazzle Ship Creative Limited
Unaudited accounts
Contents
Dazzle Ship Creative Limited
Company Information
for the period from 1 September 2023 to 28 February 2025
Company Number
06983588 (England and Wales)
Registered Office
ONEGA HOUSE
112 MAIN ROAD
SIDCUP
KENT
DA14 6NE
Accountants
TFA Accountants Limited
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Dazzle Ship Creative Limited
Statement of financial position
as at 28 February 2025
Intangible assets
-
36,040
Cash at bank and in hand
(216)
5,167
Creditors: amounts falling due within one year
696,036
(33,777)
Net current assets/(liabilities)
695,974
(28,184)
Total assets less current liabilities
695,975
23,339
Creditors: amounts falling due after more than one year
-
(19,950)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
695,875
347
Shareholders' funds
695,975
447
For the period ending 28 February 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 September 2025 and were signed on its behalf by
A Johnson
Director
Company Registration No. 06983588
Dazzle Ship Creative Limited
Notes to the Accounts
for the period from 1 September 2023 to 28 February 2025
Dazzle Ship Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 06983588. The registered office is ONEGA HOUSE, 112 MAIN ROAD, SIDCUP, KENT, DA14 6NE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets are included at their revalued amount at the end of the year.
4
Intangible fixed assets
Total
At 1 September 2023
36,040
Dazzle Ship Creative Limited
Notes to the Accounts
for the period from 1 September 2023 to 28 February 2025
5
Tangible fixed assets
Total
At 1 September 2023
68,427
At 1 September 2023
52,944
Charge for the period
5,322
6
Transactions with related parties
The director charged the company rent of £10,028.38. (2021: £1200)
The director also made an interest free loan to the company of £15,653.97 (2021: £34). The director reserves the right to charge the company interest at any stage.
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).