D LEDGER LTD

Company Registration Number:
13055552 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

D LEDGER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D LEDGER LTD

Company Information

for the Period Ended 31 December 2023




Director: Mohammad Fayzul Kabir Tusar
Muhd Azrainuddin Bin Zainal
Md Abul Mansur
Registered office: 33
Carisbrooke Avenue
Bexley
GBR
DA5 3HR
Company Registration Number: 13055552 (England and Wales)

D LEDGER LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mohammad Fayzul Kabir Tusar
Muhd Azrainuddin Bin Zainal
Md Abul Mansur

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Mohammad Fayzul Kabir Tusar
Status: Director

Name: Muhd Azrainuddin Bin Zainal
Status: Director

Name: Md Abul Mansur
Status: Director

D LEDGER LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Administrative Expenses ( 17,935 ) ( 5,681 )
Operating Profit or (Loss) ( 17,935 ) ( 5,681 )
Profit or (Loss) Before Tax ( 17,935 ) ( 5,681 )
Profit or (Loss) for Period ( 17,935 ) ( 5,681 )

The notes form part of these financial statements

D LEDGER LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,762 0
Total fixed assets: 3,762 0
Current assets
Debtors: 5 146 82
Cash at bank and in hand: 130 605
Total current assets: 276 687
Creditors: amounts falling due within one year: 6 ( 27,554 ) ( 6,268 )
Net current assets (liabilities): ( 27,278 ) ( 5,581 )
Total assets less current liabilities: ( 23,516 ) ( 5,581 )
Total net assets (liabilities): ( 23,516 ) ( 5,581 )

The notes form part of these financial statements

D LEDGER LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 23,616 ) ( 5,681 )
Shareholders funds: ( 23,516 ) ( 5,581 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Mohammad Fayzul Kabir Tusar
Status: Director

Name: Muhd Azrainuddin Bin Zainal
Status: Director

Name: Md Abul Mansur
Status: Director

The notes form part of these financial statements

D LEDGER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D LEDGER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D LEDGER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

D LEDGER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2023 - -
Additions 4,180 4,180
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 4,180 4,180
Depreciation
At 01 January 2023 - -
Charge for year 418 418
On disposals - -
Other adjustments - -
At 31 December 2023 418 418
Net book value
At 31 December 2023 3,762 3,762
At 31 December 2022 - -

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

D LEDGER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 146 82
Total 146 82

D LEDGER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 27,554 6,268
Total 27,554 6,268