REGISTERED NUMBER: 10015004 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Shot in the Dark Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Ms Z Jacobs-Wyburn

Registered office:

Pound House

62A Highgate High Street

London

N6 5HX

Registered number:

10015004 (England and Wales)

Accountants:

FUSE Accountants LLP

Pound House

62a Highgate High Street

London

N6 5HX

Fixed assets

Tangible assets

4

8,143

9,362

Current assets

Debtors

5

8,677

12,663

Cash at bank

23,197

15,426

31,874

28,089

Creditors

Amounts falling due within one year

6

32,066

28,351

Net current liabilities

(192

)

(262

)

Total assets less current liabilities

7,951

9,100

Creditors

Amounts falling due after more than one year

7

7,273

9,034

Net assets

678

66

Capital and reserves

Called up share capital

10

10

Retained earnings

668

56

678

66

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

Ms Z Jacobs-Wyburn - Director

1.	Statutory information

Shot in the Dark Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

Computer

machinery

equipment

Totals

£

£

£

Cost

At 29 February 2024

15,120

6,517

21,637

Additions

364

553

917

At 28 February 2025

15,484

7,070

22,554

Depreciation

At 29 February 2024

6,626

5,649

12,275

Charge for year

1,738

398

2,136

At 28 February 2025

8,364

6,047

14,411

Net book value

At 28 February 2025

7,120

1,023

8,143

At 28 February 2024

8,494

868

9,362

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

4,614

8,608

Other debtors

4,063

4,055

8,677

12,663

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

18,240

16,351

Corporation tax

9,545

7,704

VAT

808

1,930

Other creditors

3,416

2,002

Directors' current accounts

57

364

32,066

28,351

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans - 1-2 years

2,030

2,052

Bank loans - 2-5 years

5,243

6,982

7,273

9,034

8.	Ultimate controlling party

The company is under the control of the director.