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Company Registration No. 11811578 (England and Wales)
DESFORMA LTD Unaudited accounts for the year ended 29 February 2024
DESFORMA LTD Unaudited accounts Contents
Page
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DESFORMA LTD Company Information for the year ended 29 February 2024
Director
Loreta Diana Violeta Spokiene
Company Number
11811578 (England and Wales)
Registered Office
First Floor 107 George Lane London E18 1AN United Kingdom
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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DESFORMA LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
85,195 
101,850 
Debtors
(3,585)
41,181 
Cash at bank and in hand
4,250 
4,524 
85,860 
147,555 
Creditors: amounts falling due within one year
(49,907)
(133,799)
Net current assets
35,953 
13,756 
Total assets less current liabilities
35,953 
13,756 
Creditors: amounts falling due after more than one year
(30,000)
(10,000)
Net assets
5,953 
3,756 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,853 
3,656 
Shareholders' funds
5,953 
3,756 
For the year ending 29 February 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 director acknowledges her 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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Loreta Diana Violeta Spokiene Director Company Registration No. 11811578
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DESFORMA LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DESFORMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11811578. The registered office is First Floor, 107 George Lane, London, E18 1AN, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,089 
Disposals
(1,089)
At 29 February 2024
- 
Depreciation
At 1 March 2023
1,089 
On disposals
(1,089)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
64 
Trade debtors
- 
6,841 
Accrued income and prepayments
(20,282)
- 
(20,282)
6,905 
Amounts falling due after more than one year
Other debtors
16,697 
34,276 
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DESFORMA LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,312 
35,772 
VAT
277 
1,852 
Trade creditors
(9,852)
83,005 
Loans from directors
35,170 
13,170 
49,907 
133,799 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
30,000 
10,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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