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Company Registration No. 13016235 (England and Wales)
DD PRODUCTS LTD Unaudited accounts for the year ended 31 July 2023
DD PRODUCTS LTD Unaudited accounts Contents
Page
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DD PRODUCTS LTD Company Information for the year ended 31 July 2023
Directors
Yulia Rorstrom Anastasiya Malysheva
Company Number
13016235 (England and Wales)
Registered Office
33 North Audley St. London W1K 6ZQ
Accountants
Pluto Consultancy Ltd 5 Warham Road Harrow Middlesex HA3 7JE
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DD PRODUCTS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,409 
3,826 
Current assets
Inventories
62,688 
71,244 
Debtors
24,338 
12,911 
Cash at bank and in hand
31,456 
55,383 
118,482 
139,538 
Creditors: amounts falling due within one year
(6,287)
(20,369)
Net current assets
112,195 
119,169 
Total assets less current liabilities
113,604 
122,995 
Creditors: amounts falling due after more than one year
(227,657)
(227,657)
Net liabilities
(114,053)
(104,662)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(114,153)
(104,762)
Shareholders' funds
(114,053)
(104,662)
For the year ending 31 July 2023 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 21 February 2024 and were signed on its behalf by
Yulia Rorstrom Director Company Registration No. 13016235
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DD PRODUCTS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DD PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13016235. The registered office is 33 North Audley St., London, W1K 6ZQ.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation - 33.33%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
7,250 
At 31 July 2023
7,250 
Amortisation
At 1 August 2022
3,424 
Charge for the year
2,417 
At 31 July 2023
5,841 
Net book value
At 31 July 2023
1,409 
At 31 July 2022
3,826 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,432 
12,811 
Amounts due from group undertakings etc.
5,906 
100 
24,338 
12,911 
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DD PRODUCTS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
235 
3,808 
Trade creditors
6,052 
16,551 
Other creditors
- 
10 
6,287 
20,369 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
227,657 
227,657 
8
Transactions with related parties
Anatidae Holdings Ltd ( who owns 100% of DD Products Ltd) has funded the company with interest free long-term loan of £227,657 during the year.
9
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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