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Company Registration No. 15429597 (England and Wales)
Dabstar Entertainments And Events Limited Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Dabstar Entertainments And Events Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dabstar Entertainments And Events Limited Company Information for the period from 22 January 2024 to 31 January 2025
Director
Damilola Brown Akinlu Ojo
Company Number
15429597 (England and Wales)
Registered Office
Bartle House, Oxford Court Manchester M2 3WQ England
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Dabstar Entertainments And Events Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
430
Current assets
Debtors
5
1,461
Cash at bank and in hand
15
1,476
Creditors: amounts falling due within one year
6
(882)
Net current assets
594
Net assets
1,024
Capital and reserves
Called up share capital
1,000
Profit and loss account
24
Shareholders' funds
1,024
For the period ending 31 January 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.
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 15 October 2025 and were signed on its behalf by
Damilola Brown Akinlu Ojo Director Company Registration No. 15429597
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Dabstar Entertainments And Events Limited Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
Dabstar Entertainments And Events Limited is a private company, limited by shares, registered in England and Wales, registration number 15429597. The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 22 January 2024
-
Additions
573
At 31 January 2025
573
Depreciation
Charge for the period
143
At 31 January 2025
143
Net book value
At 31 January 2025
430
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,461
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Dabstar Entertainments And Events Limited Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
632
Accruals
250
882
7
Average number of employees
During the period the average number of employees was 1.
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