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Registered number: 08859657
Dinky Days Photography Ltd
Financial Statements
For The Year Ended 31 January 2025
Aces Accountancy Services Ltd
53 Gobions Avenue
Chase Cross
Romford
Essex
RM5 3SS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08859657
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,408 1,569
1,408 1,569
CURRENT ASSETS
Debtors 5 - 360
Cash at bank and in hand 2,140 3,839
2,140 4,199
Creditors: Amounts Falling Due Within One Year 6 (1,098 ) (1,967 )
NET CURRENT ASSETS (LIABILITIES) 1,042 2,232
TOTAL ASSETS LESS CURRENT LIABILITIES 2,450 3,801
NET ASSETS 2,450 3,801
CAPITAL AND RESERVES
Called up share capital 7 1 1
Other reserves 4,999 4,999
Profit and Loss Account (2,550 ) (1,199 )
SHAREHOLDERS' FUNDS 2,450 3,801
Page 1
Page 2
For the year 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 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.
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
Mrs Aimee-Jo Ahmed
Director
30/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dinky Days Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08859657 . The registered office is 58 Egbert Close, Hornchurch, Essex, RM12 5DE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery reducing balance
Fixtures & Fittings Reducing balance
Computer Equipment Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2024 7,252 6,140 7,184 20,576
Additions 535 - - 535
As at 31 January 2025 7,787 6,140 7,184 21,111
Depreciation
As at 1 February 2024 7,095 5,197 6,715 19,007
Provided during the period 229 311 156 696
As at 31 January 2025 7,324 5,508 6,871 19,703
Net Book Value
As at 31 January 2025 463 632 313 1,408
As at 1 February 2024 157 943 469 1,569
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security - 360
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Accruals and deferred income 1,098 1,098
Directors' loan accounts - 868
1,098 1,967
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4