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REGISTERED NUMBER: 05070071 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

DLE Design Limited

DLE Design Limited (Registered number: 05070071)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DLE Design Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr S D Eccles





SECRETARY: Mrs E Eccles





REGISTERED OFFICE: 468 Shadwell Lane
Leeds
West Yorkshire
LS17 8BA





REGISTERED NUMBER: 05070071 (England and Wales)





ACCOUNTANTS: Milnes & Co
Zeal Court
Moorfield Road
Yeadon
LEEDS
West Yorkshire
LS19 7BN

DLE Design Limited (Registered number: 05070071)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 312 367

CURRENT ASSETS
Debtors 5 11,813 7,163
Cash at bank and in hand 226,218 229,386
238,031 236,549
CREDITORS
Amounts falling due within one year 6 6,304 8,245
NET CURRENT ASSETS 231,727 228,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,039

228,671

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 232,037 228,669
SHAREHOLDERS' FUNDS 232,039 228,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Mr S D Eccles - Director


DLE Design Limited (Registered number: 05070071)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

DLE Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,019
DEPRECIATION
At 1 April 2023 1,652
Charge for year 55
At 31 March 2024 1,707
NET BOOK VALUE
At 31 March 2024 312
At 31 March 2023 367

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 11,723 7,080
Prepayments 90 83
11,813 7,163

DLE Design Limited (Registered number: 05070071)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 359 282
Tax 3,732 5,850
VAT 910 910
Directors' current accounts 133 150
Accrued expenses 1,170 1,053
6,304 8,245

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
2 Ordinary £1 2 2