IRIS Accounts Production v24.1.9.2 03881481 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038814812022-11-30038814812023-11-30038814812022-12-012023-11-30038814812021-11-30038814812021-12-012022-11-30038814812022-11-3003881481ns15:EnglandWales2022-12-012023-11-3003881481ns14:PoundSterling2022-12-012023-11-3003881481ns10:Director12022-12-012023-11-3003881481ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003881481ns10:SmallEntities2022-12-012023-11-3003881481ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3003881481ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3003881481ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3003881481ns10:FullAccounts2022-12-012023-11-3003881481ns10:Director22022-12-012023-11-3003881481ns10:Director32022-12-012023-11-3003881481ns10:RegisteredOffice2022-12-012023-11-3003881481ns5:CurrentFinancialInstruments2023-11-3003881481ns5:CurrentFinancialInstruments2022-11-3003881481ns5:ShareCapital2023-11-3003881481ns5:ShareCapital2022-11-3003881481ns5:RetainedEarningsAccumulatedLosses2023-11-3003881481ns5:RetainedEarningsAccumulatedLosses2022-11-3003881481ns5:ComputerEquipment2022-12-012023-11-3003881481ns5:ComputerEquipment2022-11-3003881481ns5:ComputerEquipment2023-11-3003881481ns5:ComputerEquipment2022-11-30
REGISTERED NUMBER: 03881481 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

Designdock Multimedia Ltd

Designdock Multimedia Ltd (Registered number: 03881481)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Designdock Multimedia Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: B G Butler
M B Butler
Mrs M D Hazell





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP





REGISTERED NUMBER: 03881481 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Designdock Multimedia Ltd (Registered number: 03881481)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Cash at bank 7,638 8,141

CREDITORS
Amounts falling due within one year 5 13,078 11,601
NET CURRENT LIABILITIES (5,440 ) (3,460 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,440

)

(3,460

)

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (5,446 ) (3,466 )
SHAREHOLDERS' FUNDS (5,440 ) (3,460 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:





M B Butler - Director


Designdock Multimedia Ltd (Registered number: 03881481)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Designdock Multimedia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services net of value added Tax and is recognised under the terms of individual assignments.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current tax recognised as the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of any timing differences that have originated but not reversed at the balance sheet date since the amount is considered by the directors not to be material.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 December 2022
and 30 November 2023 2,714
DEPRECIATION
At 1 December 2022
and 30 November 2023 2,714
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 685 232
Other creditors 12,393 11,369
13,078 11,601