1 April 2023 false No description of principal activity Taxfiler 2024.5 06612480business:PrivateLimitedCompanyLtd2023-04-012024-03-31 066124802023-03-31 066124802023-04-012024-03-31 06612480business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06612480business:FilletedAccounts2023-04-012024-03-31 066124802024-03-31 06612480business:Director12023-04-012024-03-31 06612480business:CompanySecretary12023-04-012024-03-31 06612480business:RegisteredOffice2023-04-012024-03-31 066124802023-03-31 06612480core:WithinOneYear2024-03-31 06612480core:WithinOneYear2023-03-31 06612480core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06612480core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06612480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06612480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06612480core:PreviouslyStatedAmount2024-03-31 06612480core:PreviouslyStatedAmount2023-03-31 06612480business:SmallEntities2023-04-012024-03-31 06612480countries:EnglandWales2023-04-012024-03-31 06612480core:PlantMachinery2023-04-012024-03-31 06612480core:MotorVehicles2023-04-012024-03-31 06612480core:FurnitureFittings2023-04-012024-03-31 06612480core:PlantMachinery2023-03-31 06612480core:MotorVehicles2023-03-31 06612480core:FurnitureFittings2023-03-31 06612480core:PlantMachinery2024-03-31 06612480core:MotorVehicles2024-03-31 06612480core:FurnitureFittings2024-03-31 066124802022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06612480 (England and Wales)
Data Delivery Network Limited Unaudited accounts for the year ended 31 March 2024
Data Delivery Network Limited Unaudited accounts Contents
Page
- 2 -
Data Delivery Network Limited Company Information for the year ended 31 March 2024
Director
Gary Hunt
Secretary
Gary Hunt
Company Number
06612480 (England and Wales)
Registered Office
12 Dyserth Road Penarth Vale of Glamorgan CF64 3UP
- 3 -
Data Delivery Network Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,470 
81,325 
Current assets
Debtors
79,670 
89,320 
Cash at bank and in hand
237,415 
271,770 
317,085 
361,090 
Creditors: amounts falling due within one year
(18,485)
(10,727)
Net current assets
298,600 
350,363 
Net assets
388,070 
431,688 
Capital and reserves
Called up share capital
810 
810 
Profit and loss account
387,260 
430,878 
Shareholders' funds
388,070 
431,688 
For the year ending 31 March 2024 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 16 August 2024 and were signed on its behalf by
Gary Hunt Director Company Registration No. 06612480
- 4 -
Data Delivery Network Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Data Delivery Network Limited is a private company, limited by shares, registered in England and Wales, registration number 06612480. The registered office is 12 Dyserth Road, Penarth, Vale of Glamorgan, CF64 3UP.
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.
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:
Plant & machinery
33% on cost
Motor vehicles
20% on cost
Fixtures & fittings
33% on cost and 20% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Data Delivery Network Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
3,249 
278,573 
10,218 
292,040 
Additions
- 
48,890 
8,069 
56,959 
Disposals
- 
(68,433)
- 
(68,433)
At 31 March 2024
3,249 
259,030 
18,287 
280,566 
Depreciation
At 1 April 2023
1,249 
204,821 
4,645 
210,715 
Charge for the year
833 
34,525 
3,610 
38,968 
On disposals
- 
(58,587)
- 
(58,587)
At 31 March 2024
2,082 
180,759 
8,255 
191,096 
Net book value
At 31 March 2024
1,167 
78,271 
10,032 
89,470 
At 31 March 2023
2,000 
73,752 
5,573 
81,325 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,260 
30,551 
Deferred tax asset
32,759 
31,469 
Other debtors
9,651 
27,300 
79,670 
89,320 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,171 
6,779 
Trade creditors
763 
434 
Taxes and social security
3,287 
509 
Other creditors
792 
713 
Loans from directors
54 
- 
Accruals
5,418 
2,292 
18,485 
10,727 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -