2024-11-01 2025-10-31 12961213 DALLIENCE STUDIOS LTD false 12961213 2024-11-01 2025-10-31 12961213 uk-bus:Director1 2024-11-01 2025-10-31 12961213 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12961213 uk-bus:SmallEntities 2024-11-01 2025-10-31 12961213 uk-bus:FullAccounts 2024-11-01 2025-10-31 12961213 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12961213 2024-11-01 12961213 2025-10-31 12961213 2024-10-31 xbrli:pure iso4217:GBP 12961213 2023-11-01 2024-10-31
Company Registration Number : 12961213 (England and Wales)
12961213
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
DALLIENCE STUDIOS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
DALLIENCE STUDIOS LTD
Unaudited filleted financial statements
For the year ended 31 October 2025
DALLIENCE STUDIOS LTD
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


DALLIENCE STUDIOS LTD
Company Information
For the year ended 31 October 2025
Company registration number 12961213 (England and Wales)
Directors Bridget GWASERA
Will Jr Panashe GWASERA
Registered office address 128 City Road
London
EC1V 2NX
Accountant Budget Accountants Ltd
45
Doris Road
Surrey
TW15 1LS
UK
DALLIENCE STUDIOS LTD
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Current assets
Cash and cash equivalents 11 -
11 -
Current liabilities
Creditors: Amounts falling due within one year (13,927) (13,247)
(13,927) (13,247)
Net current (liabilities)/assets (13,916) (13,247)
Total assets less current liabilities (13,916) (13,247)
Non-current liabilities
Creditors: Amounts falling due after more than one year (19,766) (19,766)
Net (liabilities)/assets (33,682) (33,013)
Capital and reserves
Called up share capital 1,000 1,000
Retained earnings (34,682) (34,013)
Shareholder's funds (33,682) (33,013)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 03 August 2026
.............................
Will Jr Panashe GWASERA (Director)
Company registration number: 12961213
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Current Assets 11 0
Creditors: amounts falling due within one year (13,927) (13,247)
Net current assets/(liabilities) (13,916) (13,247)
Total assets less current liabilities (13,916) (13,247)
CREDITORS: Amounts falling due more than one year (19,766) (19,766)
Net Assets/(liabilities) (33,682) (33,013)
Capital and Reserves (33,682) (33,013)
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 August 2026 2026-08-03 and signed on behalf of the board,
.............................
Will Jr Panashe GWASERA
Director
Company registration number: 12961213
DALLIENCE STUDIOS LTD
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Government grants are recognised using the accrual model. Grants of a revenue nature are recognised in the Statement of Income and Retained Earnings on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. They are presented as other operating income.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).