Company Registration No. 09445840 (England and Wales)
Dilettantism Limited
Unaudited accounts
for the year ended 31 March 2025
Dilettantism Limited
Unaudited accounts
Contents
Dilettantism Limited
Statement of financial position
as at 31 March 2025
Tangible assets
33,754
43,698
Cash at bank and in hand
9,148
58,045
Creditors: amounts falling due within one year
(72,450)
(83,698)
Net current liabilities
(12,943)
(10,955)
Total assets less current liabilities
20,811
32,743
Creditors: amounts falling due after more than one year
-
(2,302)
Called up share capital
100
100
Profit and loss account
20,711
30,341
Shareholders' funds
20,811
30,441
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 28 December 2025 and were signed on its behalf by
Travis Mooney
Director
Company Registration No. 09445840
Dilettantism Limited
Notes to the Accounts
for the year ended 31 March 2025
Dilettantism Limited is a private company, limited by shares, registered in England and Wales, registration number 09445840. The registered office is Exeter Mews, Off West Hampstead Mews, London, NW6 3AX.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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 on a percentage degree of completion basis
calculated by reference to the time expended compared to the total anticipated time.
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:
Land & buildings
21% - over the remaining term of the lease
Plant & machinery
25% on a straight line basis
Motor vehicles
20% on a straight line basis
Computer equipment
33% on a straight line basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
9,924
3,306
40,367
9,078
62,675
At 31 March 2025
9,924
3,306
40,617
9,078
62,925
At 1 April 2024
9,540
2,358
66
7,013
18,977
Charge for the year
384
434
8,124
1,252
10,194
At 31 March 2025
9,924
2,792
8,190
8,265
29,171
At 31 March 2025
-
514
32,427
813
33,754
At 31 March 2024
384
948
40,301
2,065
43,698
Dilettantism Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
39,654
4,653
Amounts due from group undertakings etc.
2,100
888
Accrued income and prepayments
5,500
2,383
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,479
14,441
Trade creditors
6,271
11,037
Taxes and social security
18,640
19,490
Loans from directors
1,270
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).