2023-10-01 2024-09-30 false Capium Accounts Production 1.1 12859322 bus:AbridgedAccounts 2023-10-01 2024-09-30 12859322 bus:FRS102 2023-10-01 2024-09-30 12859322 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12859322 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12859322 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12859322 2023-10-01 2024-09-30 12859322 2024-09-30 12859322 bus:RegisteredOffice 2023-10-01 2024-09-30 12859322 core:WithinOneYear 2024-09-30 12859322 core:AfterOneYear 2024-09-30 12859322 bus:Director1 2023-10-01 2024-09-30 12859322 bus:Director1 2024-09-30 12859322 bus:Director1 2022-10-01 2023-09-30 12859322 2022-10-01 12859322 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12859322 2022-10-01 2023-09-30 12859322 2023-09-30 12859322 core:WithinOneYear 2023-09-30 12859322 core:AfterOneYear 2023-09-30 12859322 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12859322 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12859322 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12859322 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12859322 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12859322 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12859322 core:Non-currentFinancialInstruments 2024-09-30 12859322 core:Non-currentFinancialInstruments 2023-09-30 12859322 core:ShareCapital 2024-09-30 12859322 core:ShareCapital 2023-09-30 12859322 core:RetainedEarningsAccumulatedLosses 2024-09-30 12859322 core:RetainedEarningsAccumulatedLosses 2023-09-30 12859322 dpl:Item1 2023-10-01 12859322 dpl:Item1 2024-09-30 12859322 dpl:Item1 2022-10-01 12859322 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12859322
England and Wales

 

 

 

92ND DESIGN CO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Creditors: amount falling due after more than one year (649)  
Net assets (549)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (649)  
Shareholders' funds (549)   100 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2024 and were signed by:


-------------------------------
Mark Jacobs
Director
1
General Information
92ND DESIGN CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12859322, registration address 19 Buxted Court , Buxted, Uckfield , TN22 4LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2