Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true12023-09-01falseNo description of principal activity1false 07736228 2023-09-01 2025-02-28 07736228 2022-09-01 2023-08-31 07736228 2025-02-28 07736228 2023-08-31 07736228 c:Director1 2023-09-01 2025-02-28 07736228 c:RegisteredOffice 2023-09-01 2025-02-28 07736228 d:CurrentFinancialInstruments 2025-02-28 07736228 d:CurrentFinancialInstruments 2023-08-31 07736228 c:AuditExempt-NoAccountantsReport 2023-09-01 2025-02-28 07736228 c:FullAccounts 2023-09-01 2025-02-28 07736228 c:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 07736228 c:Micro-entities 2023-09-01 2025-02-28 07736228 e:PoundSterling 2023-09-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 07736228









DARK LANTERN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2025

 
DARK LANTERN LIMITED
 
 
COMPANY INFORMATION


Director
Mark Ashworth 




Registered number
07736228



Registered office
1010 Eskdale Road
Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
DARK LANTERN LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
DARK LANTERN LIMITED
REGISTERED NUMBER: 07736228

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
31 August
2025
2023
£
£


Current assets
7,666
10,148

Creditors: amounts falling due within one year
(1,376)
(1,344)

Net current assets
 
 
6,290
 
 
8,804

Total assets less current liabilities
6,290
8,804


Net assets
6,290
8,804



Capital and reserves
6,290
8,804


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2025.




Mark Ashworth
Director

Page 1

 
DARK LANTERN LIMITED
REGISTERED NUMBER: 07736228

1.


General information

Dark Lantern Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 07736228. The company's registered address is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.


2.


Employees

The average monthly number of employees, including the director, during the period was as follows:


     28 February
       31 August
        2025
        2023
            No.
            No.







Director
1
1


3.


Transactions with directors

During the period, the directors received advances totalling £Nil (2023: £2,475), and repayments of £Nil (2023: £2,475).

 
Page 2