Dragonatum Ltd 05808624 false 2024-04-30 2025-04-29 2025-04-29 The principal activity of the company is Business & Domestic Software Development Digita Accounts Production Advanced 6.30.9574.0 true 05808624 2024-04-30 2025-04-29 05808624 2025-04-29 05808624 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-29 05808624 bus:Micro-entities 2024-04-30 2025-04-29 05808624 bus:AuditExemptWithAccountantsReport 2024-04-30 2025-04-29 05808624 bus:FilletedAccounts 2024-04-30 2025-04-29 05808624 bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-04-29 05808624 bus:RegisteredOffice 2024-04-30 2025-04-29 05808624 bus:CompanySecretary1 2024-04-30 2025-04-29 05808624 bus:Director2 2024-04-30 2025-04-29 05808624 bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-29 05808624 countries:AllCountries 2024-04-30 2025-04-29 05808624 2023-04-30 2024-04-29 05808624 2024-04-29 05808624 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 iso4217:GBP xbrli:pure

Registration number: 05808624

Dragonatum Ltd
Unaudited Filleted Financial Statements
for the Year Ended 29 April 2025

Dragonatum Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Dragonatum Ltd

Company Information

Director | Mrs Carolyn Ashley-Wheeler

Company secretary | Mr David Ashley-Wheeler

Registered office | International House 142 Cromwell Road London SW7 4EF

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Dragonatum Ltd

Director's Report for the Year Ended 29 April 2025

The director presents her report and the financial statements for the year ended 29 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Carolyn Ashley-Wheeler

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 July 2025

......................................... Mrs Carolyn Ashley-Wheeler Director

Dragonatum Ltd

(Registration number: 05808624)
Balance Sheet as at 29 April 2025

| 2025 £ | 2024 £
Fixed assets | 13,441 | 17,998
Current assets | 70 | 14,194
Prepayments and accrued income | - | 554
Creditors: Amounts falling due within one year | (14,380) | (16,819)
Net current liabilities | (14,310) | (2,071)
Total assets less current liabilities | (869) | 15,927
Accruals and deferred income | (600) | (660)
| (1,469) | 15,267
Capital and reserves | (1,469) | 15,267

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
International House
142 Cromwell Road
London
SW7 4EF
England

These financial statements were authorised for issue by the director on 9 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Dragonatum Ltd

(Registration number: 05808624)
Balance Sheet as at 29 April 2025

For the financial year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2025

......................................... Mrs Carolyn Ashley-Wheeler Director