19 November 2024 false No description of principal activity Taxfiler 2024.6 16089231business:PrivateLimitedCompanyLtd2024-11-192025-11-30 160892312024-11-18 160892312024-11-192025-11-30 16089231business:AuditExempt-NoAccountantsReport2024-11-192025-11-30 16089231business:FilletedAccounts2024-11-192025-11-30 160892312025-11-30 16089231business:Director12024-11-192025-11-30 16089231business:RegisteredOffice2024-11-192025-11-30 16089231core:WithinOneYear2025-11-30 16089231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16089231core:PreviouslyStatedAmount2025-11-30 16089231business:SmallEntities2024-11-192025-11-30 16089231countries:EnglandWales2024-11-192025-11-30 16089231core:ComputerEquipment2024-11-192025-11-30 16089231core:ComputerEquipment2024-11-18 16089231core:ComputerEquipment2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16089231 (England and Wales)
Shot Darts Uk Limited Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Shot Darts Uk Limited Unaudited accounts Contents
Page
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Shot Darts Uk Limited Company Information for the period from 19 November 2024 to 30 November 2025
Director
Peter John McCormick
Company Number
16089231 (England and Wales)
Registered Office
16 Old Barn Road Stourbridge West Midlands DY8 5XR England
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Shot Darts Uk Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
479 
Current assets
Inventories
3,590 
Debtors
172,529 
Cash at bank and in hand
34,018 
210,137 
Creditors: amounts falling due within one year
(221,990)
Net current liabilities
(11,853)
Net liabilities
(11,374)
Capital and reserves
Profit and loss account
(11,374)
Shareholders' funds
(11,374)
For the period ending 30 November 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 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 and authorised for issue on 17 August 2026 and were signed on its behalf by
Peter John McCormick Director Company Registration No. 16089231
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Shot Darts Uk Limited Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Shot Darts Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 16089231. The registered office is 16 Old Barn Road, Stourbridge, West Midlands, DY8 5XR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 November 2024
- 
Additions
534 
At 30 November 2025
534 
Depreciation
Charge for the period
55 
At 30 November 2025
55 
Net book value
At 30 November 2025
479 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
172,529 
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Shot Darts Uk Limited Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
53,963 
Trade creditors
153,202 
Taxes and social security
2,912 
Other creditors
11,913 
221,990 
7
Average number of employees
During the period the average number of employees was 1.
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