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Company Registration No. 06965154 (England and Wales)
Ddr Consultants Ltd Unaudited accounts for the year ended 31 July 2024
Ddr Consultants Ltd Unaudited accounts Contents
Page
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Ddr Consultants Ltd Company Information for the year ended 31 July 2024
Directors
Darran Rogers Deborah Rogers
Company Number
06965154 (England and Wales)
Registered Office
25 Rosedale Leven Beverley North Humberside HU17 5NE England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Ddr Consultants Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
374 
594 
Current assets
Debtors
8,070 
11,231 
Cash at bank and in hand
8,128 
8,549 
16,198 
19,780 
Creditors: amounts falling due within one year
(12,286)
(13,279)
Net current assets
3,912 
6,501 
Net assets
4,286 
7,095 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,284 
7,093 
Shareholders' funds
4,286 
7,095 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Darran Rogers Director Company Registration No. 06965154
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Ddr Consultants Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ddr Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06965154. The registered office is 25 Rosedale, Leven, Beverley, North Humberside, HU17 5NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,201 
Disposals
(668)
At 31 July 2024
4,533 
Depreciation
At 1 August 2023
4,607 
Charge for the year
220 
On disposals
(668)
At 31 July 2024
4,159 
Net book value
At 31 July 2024
374 
At 31 July 2023
594 
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Ddr Consultants Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,070 
10,323 
Accrued income and prepayments
- 
908 
8,070 
11,231 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
886 
5,063 
Trade creditors
3,861 
459 
Taxes and social security
6,764 
4,627 
Loans from directors
25 
2,380 
Accruals
750 
750 
12,286 
13,279 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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