1 April 2024 false No description of principal activity Taxfiler 2024.6 10138602 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10138602 2024-03-31 10138602 2024-04-01 2025-03-31 10138602 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10138602 business:FilletedAccounts 2024-04-01 2025-03-31 10138602 2025-03-31 10138602 business:Director1 2024-04-01 2025-03-31 10138602 business:RegisteredOffice 2024-04-01 2025-03-31 10138602 2024-03-31 10138602 core:WithinOneYear 2025-03-31 10138602 core:WithinOneYear 2024-03-31 10138602 core:AfterOneYear 2025-03-31 10138602 core:AfterOneYear 2024-03-31 10138602 countries:EnglandWales 2024-04-01 2025-03-31 10138602 2023-04-01 2024-03-31 10138602 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10138602 (England and Wales)
The Dash Master Limited Unaudited accounts for the year ended 31 March 2025
The Dash Master Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Dash Master Limited Company Information for the year ended 31 March 2025
Director
Atif Azeem Ashraf
Company Number
10138602 (England and Wales)
Registered Office
76 WATERDALE GROVE STOKE-ON-TRENT ST3 5TX UNITED KINGDOM
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The Dash Master Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
2,206
5,014
Current assets
170,725
104,342
Creditors: amounts falling due within one year
(52,242)
(47,977)
Net current assets
118,483
56,365
Total assets less current liabilities
120,689
61,379
Creditors: amounts falling due after more than one year
-
(6,095)
Accruals and deferred income
(1,050)
(1,050)
Net assets
119,639
54,234
Capital and reserves
119,639
54,234
NOTES TO THE ACCOUNTS
1 Statutory information
The Dash Master Limited is a private company, limited by shares, registered in England and Wales, registration number 10138602. The registered office is 76 WATERDALE GROVE, STOKE-ON-TRENT, ST3 5TX, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £3,384 (2024 : £4,789). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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The Dash Master Limited Statement of Financial Position as at 31 March 2025 (continued)
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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 December 2025
Atif Azeem Ashraf Director Company Registration No. 10138602
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