2023-03-012024-02-292024-02-29false11199740D24 HOLDINGS LTD.2024-11-1574100iso4217:GBPxbrli:pure111997402023-03-01111997402024-02-29111997402023-03-012024-02-29111997402022-03-01111997402023-02-28111997402022-03-012023-02-2811199740bus:SmallEntities2023-03-012024-02-2911199740bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911199740bus:AbridgedAccounts2023-03-012024-02-2911199740bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911199740core:WithinOneYear2024-02-2911199740core:AfterOneYear2024-02-2911199740core:WithinOneYear2023-02-2811199740core:AfterOneYear2023-02-2811199740core:ShareCapital2024-02-2911199740core:SharePremium2024-02-2911199740core:RevaluationReserve2024-02-2911199740core:OtherReservesSubtotal2024-02-2911199740core:RetainedEarningsAccumulatedLosses2024-02-2911199740core:ShareCapital2023-02-2811199740core:SharePremium2023-02-2811199740core:RevaluationReserve2023-02-2811199740core:OtherReservesSubtotal2023-02-2811199740core:RetainedEarningsAccumulatedLosses2023-02-2811199740core:LandBuildings2024-02-2911199740core:PlantMachinery2024-02-2911199740core:Vehicles2024-02-2911199740core:FurnitureFittings2024-02-2911199740core:OfficeEquipment2024-02-2911199740core:NetGoodwill2024-02-2911199740core:IntangibleAssetsOtherThanGoodwill2024-02-2911199740core:ListedExchangeTraded2024-02-2911199740core:UnlistedNon-exchangeTraded2024-02-2911199740core:LandBuildings2023-02-2811199740core:PlantMachinery2023-02-2811199740core:Vehicles2023-02-2811199740core:FurnitureFittings2023-02-2811199740core:OfficeEquipment2023-02-2811199740core:NetGoodwill2023-02-2811199740core:IntangibleAssetsOtherThanGoodwill2023-02-2811199740core:ListedExchangeTraded2023-02-2811199740core:UnlistedNon-exchangeTraded2023-02-2811199740core:LandBuildings2023-03-012024-02-2911199740core:PlantMachinery2023-03-012024-02-2911199740core:Vehicles2023-03-012024-02-2911199740core:FurnitureFittings2023-03-012024-02-2911199740core:OfficeEquipment2023-03-012024-02-2911199740core:NetGoodwill2023-03-012024-02-2911199740core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911199740core:ListedExchangeTraded2023-03-012024-02-2911199740core:UnlistedNon-exchangeTraded2023-03-012024-02-2911199740core:MoreThanFiveYears2023-03-012024-02-2911199740core:Non-currentFinancialInstruments2024-02-2911199740core:Non-currentFinancialInstruments2023-02-2811199740dpl:CostSales2023-03-012024-02-2911199740dpl:DistributionCosts2023-03-012024-02-2911199740core:LandBuildings2023-03-012024-02-2911199740core:PlantMachinery2023-03-012024-02-2911199740core:Vehicles2023-03-012024-02-2911199740core:FurnitureFittings2023-03-012024-02-2911199740core:OfficeEquipment2023-03-012024-02-2911199740dpl:AdministrativeExpenses2023-03-012024-02-2911199740core:NetGoodwill2023-03-012024-02-2911199740core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911199740dpl:GroupUndertakings2023-03-012024-02-2911199740dpl:ParticipatingInterests2023-03-012024-02-2911199740dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911199740core:ListedExchangeTraded2023-03-012024-02-2911199740dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911199740core:UnlistedNon-exchangeTraded2023-03-012024-02-2911199740dpl:CostSales2022-03-012023-02-2811199740dpl:DistributionCosts2022-03-012023-02-2811199740core:LandBuildings2022-03-012023-02-2811199740core:PlantMachinery2022-03-012023-02-2811199740core:Vehicles2022-03-012023-02-2811199740core:FurnitureFittings2022-03-012023-02-2811199740core:OfficeEquipment2022-03-012023-02-2811199740dpl:AdministrativeExpenses2022-03-012023-02-2811199740core:NetGoodwill2022-03-012023-02-2811199740core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811199740dpl:GroupUndertakings2022-03-012023-02-2811199740dpl:ParticipatingInterests2022-03-012023-02-2811199740dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811199740core:ListedExchangeTraded2022-03-012023-02-2811199740dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811199740core:UnlistedNon-exchangeTraded2022-03-012023-02-2811199740core:NetGoodwill2024-02-2911199740core:IntangibleAssetsOtherThanGoodwill2024-02-2911199740core:LandBuildings2024-02-2911199740core:PlantMachinery2024-02-2911199740core:Vehicles2024-02-2911199740core:FurnitureFittings2024-02-2911199740core:OfficeEquipment2024-02-2911199740core:AfterOneYear2024-02-2911199740core:WithinOneYear2024-02-2911199740core:ListedExchangeTraded2024-02-2911199740core:UnlistedNon-exchangeTraded2024-02-2911199740core:ShareCapital2024-02-2911199740core:SharePremium2024-02-2911199740core:RevaluationReserve2024-02-2911199740core:OtherReservesSubtotal2024-02-2911199740core:RetainedEarningsAccumulatedLosses2024-02-2911199740core:NetGoodwill2023-02-2811199740core:IntangibleAssetsOtherThanGoodwill2023-02-2811199740core:LandBuildings2023-02-2811199740core:PlantMachinery2023-02-2811199740core:Vehicles2023-02-2811199740core:FurnitureFittings2023-02-2811199740core:OfficeEquipment2023-02-2811199740core:AfterOneYear2023-02-2811199740core:WithinOneYear2023-02-2811199740core:List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D24 HOLDINGS LTD.

Registered Number
11199740
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

D24 HOLDINGS LTD.
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Dominic Livingston

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

11199740 (England and Wales)
D24 HOLDINGS LTD.
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,1615,110
6,1615,110
Current assets
Debtors432,8396,787
Cash at bank and on hand27,2408,795
60,07915,582
Creditors amounts falling due within one year5(13,384)(14,147)
Net current assets (liabilities)46,6951,435
Total assets less current liabilities52,8566,545
Creditors amounts falling due after one year(52,844)(6,501)
Net assets1244
Capital and reserves
Called up share capital11
Profit and loss account1143
Shareholders' funds1244
The financial statements were approved and authorised for issue by the Director on 15 November 2024, and are signed on its behalf by:
Dominic Livingston
Director
Registered Company No. 11199740
D24 HOLDINGS LTD.
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there is departures from the reporting standard FRS 105 for the year.
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 238,116
Additions3,391
At 29 February 2411,507
Depreciation and impairment
At 01 March 233,007
Charge for year2,339
At 29 February 245,346
Net book value
At 29 February 246,161
At 28 February 235,110
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests32,8396,352
Other debtors-435
Total32,8396,787
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,5121,239
Taxation and social security8,87212,908
Total13,38414,147
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.