D POOTS ASSOCIATES LIMITED

Company Registration Number:
08504962 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

D POOTS ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

D POOTS ASSOCIATES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 58,006 85,662
Total fixed assets: 58,006 85,662
Current assets
Debtors:     40,213
Cash at bank and in hand: 1,640,681 1,666,948
Total current assets: 1,640,681 1,707,161
Creditors: amounts falling due within one year: 4 (158,315) (262,539)
Net current assets (liabilities): 1,482,366 1,444,622
Total assets less current liabilities: 1,540,372 1,530,284
Total net assets (liabilities): 1,540,372 1,530,284
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,540,370 1,530,282
Shareholders funds: 1,540,372 1,530,284

The notes form part of these financial statements

D POOTS ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: D. POOTS
Status: Director

The notes form part of these financial statements

D POOTS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

D POOTS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

D POOTS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 85,662
Additions 58,006
At 30 April 2024 143,668
Depreciation
At 01 May 2023 0
Charge for year 85,662
At 30 April 2024 85,662
Net book value
At 30 April 2024 58,006
At 30 April 2023 85,662

D POOTS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

TRADE CREDITORS £15,491 ACCRUALS £2,956 TAXATION £52495 OTHERS £87,373