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Company Registration No. 12982175 (England and Wales)
D'clops Ltd Unaudited accounts for the year ended 31 March 2024
D'clops Ltd Unaudited accounts Contents
Page
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D'clops Ltd Company Information for the year ended 31 March 2024
Directors
David Birchmore Stacey Harris
Company Number
12982175 (England and Wales)
Registered Office
12 Preston Down Road Paignton Devon TQ3 2RW England
Accountants
Dennis Accountants 4 Second Avenue Torquay Devon TQ1 4JE
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D'clops Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,618 
11,374 
Current assets
Inventories
9,644 
9,644 
Debtors
6,158 
14,084 
Cash at bank and in hand
424 
3,548 
16,226 
27,276 
Creditors: amounts falling due within one year
(17,641)
(14,908)
Net current (liabilities)/assets
(1,415)
12,368 
Net assets
7,203 
23,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,103 
23,642 
Shareholders' funds
7,203 
23,742 
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 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 19 August 2024 and were signed on its behalf by
David Birchmore Director Company Registration No. 12982175
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D'clops Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
D'clops Ltd is a private company, limited by shares, registered in England and Wales, registration number 12982175. The registered office is 12 Preston Down Road, Paignton, Devon, TQ3 2RW, 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 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
25% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,380 
1,908 
14,288 
Additions
269 
- 
269 
At 31 March 2024
12,649 
1,908 
14,557 
Depreciation
At 1 April 2023
2,265 
649 
2,914 
Charge for the year
2,643 
382 
3,025 
At 31 March 2024
4,908 
1,031 
5,939 
Net book value
At 31 March 2024
7,741 
877 
8,618 
At 31 March 2023
10,115 
1,259 
11,374 
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D'clops Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,295 
2,242 
Accrued income and prepayments
320 
1,110 
Other debtors
4,543 
10,732 
6,158 
14,084 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
118 
Taxes and social security
180 
427 
Other creditors
9,206 
- 
Loans from directors
6,506 
12,873 
Accruals
1,749 
1,490 
17,641 
14,908 
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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