2023-09-012024-08-312024-08-31false11612181DUCKY PRODUCKTION LTD2024-09-1759111iso4217:GBPxbrli:pure116121812023-09-01116121812024-08-31116121812023-09-012024-08-31116121812022-09-01116121812023-08-31116121812022-09-012023-08-3111612181bus:SmallEntities2023-09-012024-08-3111612181bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3111612181bus:AbridgedAccounts2023-09-012024-08-3111612181bus:PrivateLimitedCompanyLtd2023-09-012024-08-3111612181core:WithinOneYear2024-08-3111612181core:AfterOneYear2024-08-3111612181core:WithinOneYear2023-08-3111612181core:AfterOneYear2023-08-3111612181core:ShareCapital2024-08-3111612181core:SharePremium2024-08-3111612181core:RevaluationReserve2024-08-3111612181core:OtherReservesSubtotal2024-08-3111612181core:RetainedEarningsAccumulatedLosses2024-08-3111612181core:ShareCapital2023-08-3111612181core:SharePremium2023-08-3111612181core:RevaluationReserve2023-08-3111612181core:OtherReservesSubtotal2023-08-3111612181core:RetainedEarningsAccumulatedLosses2023-08-3111612181core:LandBuildings2024-08-3111612181core:PlantMachinery2024-08-3111612181core:Vehicles2024-08-3111612181core:FurnitureFittings2024-08-3111612181core:OfficeEquipment2024-08-3111612181core:NetGoodwill2024-08-3111612181core:IntangibleAssetsOtherThanGoodwill2024-08-3111612181core:ListedExchangeTraded2024-08-3111612181core:UnlistedNon-exchangeTraded2024-08-3111612181core:LandBuildings2023-08-3111612181core:PlantMachinery2023-08-3111612181core:Vehicles2023-08-3111612181core:FurnitureFittings2023-08-3111612181core:OfficeEquipment2023-08-3111612181core:NetGoodwill2023-08-3111612181core:IntangibleAssetsOtherThanGoodwill2023-08-3111612181core:ListedExchangeTraded2023-08-3111612181core:UnlistedNon-exchangeTraded2023-08-3111612181core:LandBuildings2023-09-012024-08-3111612181core:PlantMachinery2023-09-012024-08-3111612181core:Vehicles2023-09-012024-08-3111612181core:FurnitureFittings2023-09-012024-08-3111612181core:OfficeEquipment2023-09-012024-08-3111612181core:NetGoodwill2023-09-012024-08-3111612181core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3111612181core:ListedExchangeTraded2023-09-012024-08-3111612181core:UnlistedNon-exchangeTraded2023-09-012024-08-3111612181core:MoreThanFiveYears2023-09-012024-08-3111612181core:Non-currentFinancialInstruments2024-08-3111612181core:Non-currentFinancialInstruments2023-08-3111612181dpl:CostSales2023-09-012024-08-3111612181dpl:DistributionCosts2023-09-012024-08-3111612181core:LandBuildings2023-09-012024-08-3111612181core:PlantMachinery2023-09-012024-08-3111612181core:Vehicles2023-09-012024-08-3111612181core:FurnitureFittings2023-09-012024-08-3111612181core:OfficeEquipment2023-09-012024-08-3111612181dpl:AdministrativeExpenses2023-09-012024-08-3111612181core:NetGoodwill2023-09-012024-08-3111612181core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3111612181dpl:GroupUndertakings2023-09-012024-08-3111612181dpl:ParticipatingInterests2023-09-012024-08-3111612181dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3111612181core:ListedExchangeTraded2023-09-012024-08-3111612181dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3111612181core:UnlistedNon-exchangeTraded2023-09-012024-08-3111612181dpl:CostSales2022-09-012023-08-3111612181dpl:DistributionCosts2022-09-012023-08-3111612181core:LandBuildings2022-09-012023-08-3111612181core:PlantMachinery2022-09-012023-08-3111612181core:Vehicles2022-09-012023-08-3111612181core:FurnitureFittings2022-09-012023-08-3111612181core:OfficeEquipment2022-09-012023-08-3111612181dpl:AdministrativeExpenses2022-09-012023-08-3111612181core:NetGoodwill2022-09-012023-08-3111612181core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3111612181dpl:GroupUndertakings2022-09-012023-08-3111612181dpl:ParticipatingInterests2022-09-012023-08-3111612181dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3111612181core:ListedExchangeTraded2022-09-012023-08-3111612181dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3111612181core:UnlistedNon-exchangeTraded2022-09-012023-08-3111612181core:NetGoodwill2024-08-3111612181core:IntangibleAssetsOtherThanGoodwill2024-08-3111612181core:LandBuildings2024-08-3111612181core:PlantMachinery2024-08-3111612181core:Vehicles2024-08-3111612181core:FurnitureFittings2024-08-3111612181core:OfficeEquipment2024-08-3111612181core:AfterOneYear2024-08-3111612181core:WithinOneYear2024-08-3111612181core:ListedExchangeTraded2024-08-3111612181core:UnlistedNon-exchangeTraded2024-08-3111612181core:ShareCapital2024-08-3111612181core:SharePremium2024-08-3111612181core:RevaluationReserve2024-08-3111612181core:OtherReservesSubtotal2024-08-3111612181core:RetainedEarningsAccumulatedLosses2024-08-3111612181core:NetGoodwill2023-08-3111612181core:IntangibleAssetsOtherThanGoodwill2023-08-3111612181core:LandBuildings2023-08-3111612181core:PlantMachinery2023-08-3111612181core:Vehicles2023-08-3111612181core:FurnitureFittings2023-08-3111612181core:OfficeEquipment2023-08-3111612181core:AfterOneYear2023-08-3111612181core:WithinOneYear2023-08-3111612181core:ListedExchangeTraded2023-08-3111612181core:UnlistedNon-exchangeTraded2023-08-3111612181core:ShareCapital2023-08-3111612181core:SharePremium2023-08-3111612181core:RevaluationReserve2023-08-3111612181core:OtherReservesSubtotal2023-08-3111612181core:RetainedEarningsAccumulatedLosses2023-08-3111612181core:NetGoodwill2022-09-0111612181core:IntangibleAssetsOtherThanGoodwill2022-09-0111612181core:LandBuildings2022-09-0111612181core:PlantMachinery2022-09-0111612181core:Vehicles2022-09-0111612181core:FurnitureFittings2022-09-0111612181core:OfficeEquipment2022-09-0111612181core:AfterOneYear2022-09-0111612181core:WithinOneYear2022-09-0111612181core:ListedExchangeTraded2022-09-0111612181core:UnlistedNon-exchangeTraded2022-09-0111612181core:ShareCapital2022-09-0111612181core:SharePremium2022-09-0111612181core:RevaluationReserve2022-09-0111612181core:OtherReservesSubtotal2022-09-0111612181core:RetainedEarningsAccumulatedLosses2022-09-0111612181core:AfterOneYear2023-09-012024-08-3111612181core:WithinOneYear2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3111612181core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3111612181core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3111612181core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3111612181core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3111612181core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3111612181core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3111612181core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3111612181core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3111612181core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3111612181core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3111612181core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3111612181bus:Director12023-09-012024-08-31

DUCKY PRODUCKTION LTD

Registered Number
11612181
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

DUCKY PRODUCKTION LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

KOPTUR, Aycan

Registered Address

Flat 1st Floor,
81 Station Road
London
N3 2SH

Registered Number

11612181 (England and Wales)
DUCKY PRODUCKTION LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3272422
272422
Current assets
Debtors12,0143,000
Cash at bank and on hand1,7015,882
13,7158,882
Creditors amounts falling due within one year4(11,262)(4,319)
Net current assets (liabilities)2,4534,563
Total assets less current liabilities2,7254,985
Creditors amounts falling due after one year(2,624)(3,985)
Net assets1011,000
Capital and reserves
Called up share capital100100
Profit and loss account1900
Shareholders' funds1011,000
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
KOPTUR, Aycan
Director
Registered Company No. 11612181
DUCKY PRODUCKTION LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23603
At 31 August 24603
Depreciation and impairment
At 01 September 23180
Charge for year151
At 31 August 24331
Net book value
At 31 August 24272
At 31 August 23422
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables840-
Taxation and social security10,4224,279
Other creditors-40
Total11,2624,319
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.