Dashworlds Limited

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5—6
Notes to the Financial Statements	7—9

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Dashworlds Limited

Company No. 07174760

Director's Report For The Year Ended 31 March 2025

Director's Report

The director presents his report and the financial statements for the year ended 31 March 2025.

Directors

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

Mr Brian Retkin

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small Company Rules

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.

On behalf of the board

Mr Brian Retkin

Director

12/12/2025

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Dashworlds Limited

Accountant's Report

For The Year Ended 31 March 2025

Accountant's Report

In accordance with the engagement letter dated 20th March, 2010 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the Balance Sheet as at year ended 31st March, 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Alan Leonard Wakefield

12/12/2025

W G Cann & Co Ltd

66 Oxford Road Denham

Uxbridge

Middlesex

UB9 4DN

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Dashworlds Limited

Profit and Loss Account

For The Year Ended 31 March 2025

Profit and Loss Account

		2025	2024
	Notes	£	£
TURNOVER		-	17,400
Cost of sales		(84 )	(1,102 )

GROSS (LOSS)/PROFIT		(84 )	16,298

Distribution costs		-	(1,764 )
Administrative expenses		(180 )	(240 )

OPERATING (LOSS)/PROFIT		(264 )	14,294
Interest payable and similar charges		-	(25 )

(LOSS)/PROFIT FOR THE FINANCIAL YEAR		(264 )	14,269

The notes on pages 7 to 9 form part of these financial statements.

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Dashworlds Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,105		7,105
Tangible Assets	5		36		48

			7,141		7,153
CURRENT ASSETS
Stocks	6	19,533		19,533
Debtors	7	1,021		1,021
Cash at bank and in hand		13		14

		20,567		20,568
Creditors: Amounts Falling Due Within One Year	8	(622 )		(657 )

NET CURRENT ASSETS (LIABILITIES)			19,945		19,911

TOTAL ASSETS LESS CURRENT LIABILITIES			27,086		27,064

Creditors: Amounts Falling Due After More Than One Year	9		(31,892 )		(31,606 )

NET LIABILITIES			(4,806 )		(4,542 )

CAPITAL AND RESERVES
Called up share capital	10		1		1
Other reserves			35,000		35,000
Profit and Loss Account			(39,807 )		(39,543 )

SHAREHOLDERS' FUNDS			(4,806)		(4,542)

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Dashworlds Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Retkin

Director

12/12/2025

The notes on pages 7 to 9 form part of these financial statements.

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Dashworlds Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Dashworlds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07174760 . The registered office is Unit 14, Grendon Gardens, Wembley, Middlesex, HA9 9NE.

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. Intangible Fixed Assets and Amortisation - Intellectual Property

2.4. 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:

Freehold	0
Leasehold	0
Plant & Machinery	0
Motor Vehicles	0
Fixtures & Fittings	0
Computer Equipment	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Dashworlds Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 April 2024	31,000

As at 31 March 2025	31,000

Amortisation
As at 1 April 2024	23,895

As at 31 March 2025	23,895

Net Book Value
As at 31 March 2025	7,105

As at 1 April 2024	7,105

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,500

As at 31 March 2025	1,500

Depreciation
As at 1 April 2024	1,452
Provided during the period	12

As at 31 March 2025	1,464

Net Book Value
As at 31 March 2025	36

As at 1 April 2024	48

6. Stocks

	2025	2024
	£	£
Work in progress	19,533	19,533

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,021	1,021

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Dashworlds Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	500	500
Taxation and social security	122	157

	622	657

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	31,892	31,606

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Director	Mr Brian Retkin

Company Number	07174760

Registered Office	Unit 14
	Grendon Gardens
	Wembley
	Middlesex
	HA9 9NE

Accountants	W G Cann & Co Ltd
	66 Oxford Road Denham
	Uxbridge
	Middlesex
	UB9 4DN