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DESIGN CONFORMITY LTD

Registered Number
10578710
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DESIGN CONFORMITY LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HAMILTON-FLETCHER, Adam

Registered Address

Western House Western Street
Hockley
Nottingham
NG1 3AZ

Registered Number

10578710 (England and Wales)
DESIGN CONFORMITY LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets32,308746
Tangible assets462256
2,3701,002
Current assets
Debtors559,08454,569
Cash at bank and on hand9,86711,507
68,95166,076
Creditors amounts falling due within one year6(41,355)(23,112)
Net current assets (liabilities)27,59642,964
Total assets less current liabilities29,96643,966
Creditors amounts falling due after one year7(26,891)(27,500)
Net assets3,07516,466
Capital and reserves
Called up share capital1,0001,000
Profit and loss account2,07515,466
Shareholders' funds3,07516,466
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
HAMILTON-FLETCHER, Adam
Director
Registered Company No. 10578710
DESIGN CONFORMITY LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
Design Conformity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10578710. The registered office is Western House, Western Street, Hockley, Nottingham, NG1 3AZ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Revenue from rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Other intangible assets are Website Platform It is amortised to profit and loss account over its estimated economic life of 3 years.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Straight line (years)
Office Equipment3
2.Average number of employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)

20232022
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 234,6154,615
Additions2,6802,680
At 31 December 237,2957,295
Amortisation and impairment
At 01 January 233,8693,869
Charge for year1,1181,118
At 31 December 234,9874,987
Net book value
At 31 December 232,3082,308
At 31 December 22746746
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 231,7481,748
At 31 December 231,7481,748
Depreciation and impairment
At 01 January 231,4921,492
Charge for year194194
At 31 December 231,6861,686
Net book value
At 31 December 236262
At 31 December 22256256
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables18,04849,448
Other debtors35,121
Prepayments and accrued income1,353-
Total19,40454,569
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables20,49419,021
Bank borrowings and overdrafts177-
Taxation and social security20,684420
Accrued liabilities and deferred income-3,671
Total41,35523,112
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts26,89127,500
Total26,89127,500