Dacromedia Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09000819

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		55,506		55,506

			55,506		55,506
Creditors: Amounts Falling Due Within One Year	5	(54,440 )		(54,440 )

NET CURRENT ASSETS (LIABILITIES)			(54,440 )		(54,440 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,066		1,066

NET ASSETS			1,066		1,066

CAPITAL AND RESERVES
Called up share capital			1,066		1,066

SHAREHOLDERS' FUNDS			1,066		1,066

Page 1

Page 2

Dacromedia Holdings Ltd

Balance Sheet (continued)

As At 29 September 2024

For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Doe

Director

30 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dacromedia Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 09000819 . The registered office is Business Design Centre, 52 Upper Street, London, England, N1 0QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments

Interests in subsidiaries, associates and jointly controlled entities are initially measure at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

3. Average Number of Employees

	2024	2023
Average number of employees, including directors, during the year	1	1

	1	1

4. Investments

	Listed
	£
Cost or Valuation
As at 1 October 2023	55,506

As at 29 September 2024	55,506

Provision
As at 1 October 2023	-

As at 29 September 2024	-

Net Book Value
As at 29 September 2024	55,506

As at 1 October 2023	55,506

Doetaylor Ltd

The company holds 100% of the share capital in Doetaylor Ltd.

Profit for the year: £411,927

Capital and reserves: £269,504

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Dacromedia Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 September 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	54,440	54,440

6. Related Party Transactions

The amount due to group undertaking at the year end was £54,440 (2023 : £ 54,440).

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