Company Registration No. 09000716 (England and Wales)
Dashwitness Ltd
Unaudited accounts
for the year ended 31 December 2024
Dashwitness Ltd
Unaudited accounts
Contents
Dashwitness Ltd
Company Information
for the year ended 31 December 2024
Directors
Eric Rogers
Hazel Livesey
Company Number
09000716 (England and Wales)
Registered Office
Unit 9 RAC Trading Estate
Park Road
Faringdon
Oxfordshire
SN7 7BP
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Dashwitness Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
276,583
44,230
Inventories
229,203
179,528
Cash at bank and in hand
436,369
159,176
Creditors: amounts falling due within one year
(338,662)
(128,472)
Net current assets
594,858
396,654
Total assets less current liabilities
871,441
440,884
Creditors: amounts falling due after more than one year
-
(21,942)
Net assets
871,441
418,942
Called up share capital
184
184
Share premium
245,168
245,168
Profit and loss account
626,089
173,590
Shareholders' funds
871,441
418,942
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Eric Rogers
Director
Company Registration No. 09000716
Dashwitness Ltd
Notes to the Accounts
for the year ended 31 December 2024
Dashwitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 09000716. The registered office is Unit 9 RAC Trading Estate, Park Road, Faringdon, Oxfordshire, SN7 7BP.
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 year, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33.33% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
2,798
53,591
19,294
7,245
82,928
Additions
237,543
1,007
-
3,485
242,035
At 31 December 2024
240,341
54,598
19,294
10,730
324,963
At 1 January 2024
675
22,774
9,152
6,097
38,698
Charge for the year
531
6,297
2,029
825
9,682
At 31 December 2024
1,206
29,071
11,181
6,922
48,380
At 31 December 2024
239,135
25,527
8,113
3,808
276,583
At 31 December 2023
2,123
30,817
10,142
1,148
44,230
Dashwitness Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
233,154
174,151
Accrued income and prepayments
33,594
12,271
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,640
34,318
Taxes and social security
255,094
86,069
Other creditors
3,658
4,070
Loans from directors
(232)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).