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Company Registration No. 12570292 (England and Wales)
Dazzle Technologies Ltd Unaudited accounts for the year ended 31 March 2025
Dazzle Technologies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dazzle Technologies Ltd Company Information for the year ended 31 March 2025
Directors
Adrian Lawson Paul Soanes
Company Number
12570292 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
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Dazzle Technologies Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,225
8,444
Current assets
Debtors
5
106,464
161,591
Cash at bank and in hand
86,754
125,735
193,218
287,326
Creditors: amounts falling due within one year
6
(432,094)
(365,291)
Net current liabilities
(238,876)
(77,965)
Net liabilities
(231,651)
(69,521)
Capital and reserves
Called up share capital
132
126
Share premium
199,971
199,969
Profit and loss account
(431,754)
(269,616)
Shareholders' funds
(231,651)
(69,521)
For the year ending 31 March 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 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Adrian Lawson Director Company Registration No. 12570292
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Dazzle Technologies Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dazzle Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12570292. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
25% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Dazzle Technologies Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
13,250
5,113
18,363
Additions
2,414
1,448
3,862
At 31 March 2025
15,664
6,561
22,225
Depreciation
At 1 April 2024
6,288
3,631
9,919
Charge for the year
4,410
671
5,081
At 31 March 2025
10,698
4,302
15,000
Net book value
At 31 March 2025
4,966
2,259
7,225
At 31 March 2024
6,962
1,482
8,444
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
45,162
103,122
Accrued income and prepayments
36,701
29,868
Other debtors
24,601
28,601
106,464
161,591
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,965
23,380
Trade creditors
3,468
14,783
Taxes and social security
4,890
5,585
Other creditors
12,792
9,987
Loans from directors
19,727
22,146
Accruals
1,505
-
Deferred income
380,747
289,410
432,094
365,291
7
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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