1 July 2024 true Taxfiler 2024.6 09082221 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09082221 2024-06-30 09082221 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 09082221 2024-07-01 2025-06-30 09082221 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09082221 business:FilletedAccounts 2024-07-01 2025-06-30 09082221 2025-06-30 09082221 business:Director1 2024-07-01 2025-06-30 09082221 business:Director2 2024-07-01 2025-06-30 09082221 business:RegisteredOffice 2024-07-01 2025-06-30 09082221 2024-06-30 09082221 core:WithinOneYear 2025-06-30 09082221 core:WithinOneYear 2024-06-30 09082221 core:AfterOneYear 2025-06-30 09082221 core:AfterOneYear 2024-06-30 09082221 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09082221 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 09082221 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09082221 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 09082221 core:PreviouslyStatedAmount 2025-06-30 09082221 core:PreviouslyStatedAmount 2024-06-30 09082221 business:SmallEntities 2024-07-01 2025-06-30 09082221 countries:EnglandWales 2024-07-01 2025-06-30 09082221 core:PlantMachinery 2024-06-30 09082221 core:MotorVehicles 2024-06-30 09082221 core:FurnitureFittings 2024-06-30 09082221 core:PlantMachinery 2025-06-30 09082221 core:MotorVehicles 2025-06-30 09082221 core:FurnitureFittings 2025-06-30 09082221 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09082221 (England and Wales)
Dashen Ventures Ltd Unaudited accounts for the year ended 30 June 2025
Dashen Ventures Ltd Company Information for the year ended 30 June 2025
Directors
Andrews Ako-Nai Ruth Mantey
Company Number
09082221 (England and Wales)
Registered Office
2 Seaforth Drive Waltham Cross London EN8 8BU United Kingdom
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Dashen Ventures Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
34,758
34,758
Cash at bank and in hand
966
966
35,724
35,724
Creditors: amounts falling due within one year
5
(48,742)
(48,742)
Net current liabilities
(13,018)
(13,018)
Total assets less current liabilities
(13,018)
(13,018)
Creditors: amounts falling due after more than one year
6
(23,703)
(23,703)
Net liabilities
(36,721)
(36,721)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(36,723)
(36,723)
Shareholders' funds
(36,721)
(36,721)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 February 2026 and were signed on its behalf by
Andrews Ako-Nai Director Company Registration No. 09082221
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Dashen Ventures Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dashen Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 09082221. The registered office is 2 Seaforth Drive, Waltham Cross, London, EN8 8BU, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
14,850
4,929
1,550
21,329
At 30 June 2025
14,850
4,929
1,550
21,329
Depreciation
At 1 July 2024
14,850
4,929
1,550
21,329
At 30 June 2025
14,850
4,929
1,550
21,329
Net book value
At 30 June 2025
-
-
-
-
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Dashen Ventures Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,921
1,921
Trade creditors
6,694
6,694
Taxes and social security
1,300
1,300
Loans from directors
37,527
37,527
Accruals
1,300
1,300
48,742
48,742
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,703
23,703
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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