Company Registration No. 15535722 (England and Wales)
Double Or Nothing Socials Limited
Unaudited accounts
for the year ended 31 March 2026
Double Or Nothing Socials Limited
Unaudited accounts
Contents
Double Or Nothing Socials Limited
Company Information
for the year ended 31 March 2026
Directors
Charlie Millward
James Richard Ramsey
Company Number
15535722 (England and Wales)
Registered Office
285a Wightman Road
London
London
N8 0NB
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Double Or Nothing Socials Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,601
2,134
Cash at bank and in hand
3,729
536
Creditors: amounts falling due within one year
(7,141)
(4,968)
Net current liabilities
(1,595)
(2,081)
Called up share capital
10
10
Profit and loss account
(4)
43
For the year ending 31 March 2026 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 10 June 2026 and were signed on its behalf by
Charlie Millward
Director
Company Registration No. 15535722
Double Or Nothing Socials Limited
Notes to the Accounts
for the year ended 31 March 2026
Double Or Nothing Socials Limited is a private company, limited by shares, registered in England and Wales, registration number 15535722. The registered office is 285a Wightman Road, London, London, N8 0NB, England.
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 as modified by the revaluation of certain fixed assets.
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 recognized 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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Double Or Nothing Socials Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,366
4,248
During the year the company maintained a loan account with its directors Mr Charlie Millward & Mr James Ramsey. At the year end date the directors owed the company an amount of £1,817 (2025: £2,351). This amount was repaid within 9 months of the year end date.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).