POINTDASH LIMITED

POINTDASH LIMITED
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

POINTDASH LIMITED Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of POINTDASH LIMITED for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POINTDASH LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of POINTDASH LIMITED, as a body, in accordance with the terms of our engagement letter dated 17 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of POINTDASH LIMITED and state those matters that we have agreed to state to the Board of Directors of POINTDASH LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POINTDASH LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that POINTDASH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POINTDASH LIMITED. You consider that POINTDASH LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of POINTDASH LIMITED. 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 statutory accounts 31 March 2026. .................................................... Harans & co Chartered certified accountants 324 Stafford road Croydon Surrey CR0 4NH 17 July 2026 1

POINTDASH LIMITED
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of POINTDASH LIMITED for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POINTDASH LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of POINTDASH LIMITED, as a body, in accordance with the terms of our engagement letter dated 17 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of POINTDASH LIMITED and state those matters that we have agreed to state to the Board of Directors of POINTDASH LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POINTDASH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POINTDASH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POINTDASH LIMITED. You consider that POINTDASH LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POINTDASH LIMITED. 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 statutory accounts
31 March 2026.

....................................................
Harans & co
Chartered certified accountants
324 Stafford road
Croydon
Surrey
CR0 4NH
17 July 2026

1

Registered Number: 09554033 POINTDASH LIMITED
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,135	3,512
		4,135	3,512
Current assets
Debtors		50	50
Cash at bank and in hand		21,650	17,170
		21,700	17,220
Creditors: amount falling due within one year		(12,112)	(3,398)
Net current assets		9,588	13,822

Total assets less current liabilities		13,723	17,334
Creditors: amount falling due after more than one year		(219)	(1,519)
Net assets		13,504	15,815

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		13,503	15,814
Shareholders' funds		13,504	15,815

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 July 2026 and were signed by:

-------------------------------
Mrs Vithya Manamohan
Director

2

POINTDASH LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

POINTDASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09554033, registration address 65 Northfield Road,, Gloucester, United Kingdom, GL4 6TY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15 % Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	2,536	-	3,608	6,144
Additions	-	380	1,040	1,420
Disposals	-	-	-	-
At 31 March 2026	2,536	380	4,648	7,564
Depreciation
At 01 April 2025	505	-	2,127	2,632
Charge for year	314	57	426	797
On disposals	-	-	-	-
At 31 March 2026	819	57	2,553	3,429
Net book values
Closing balance as at 31 March 2026	1,717	323	2,095	4,135
Opening balance as at 01 April 2025	2,031	-	1,481	3,512

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class share of £1.00 each	1		1
	1		1

3

Registered Number: 09554033
England and Wales
POINTDASH LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026