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Company Registration No. 13757415 (England and Wales)
Dreifuss Ltd Unaudited accounts for the year ended 30 November 2023
Dreifuss Ltd Unaudited accounts Contents
Page
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Dreifuss Ltd Company Information for the year ended 30 November 2023
Director
Mark Kurt Dreifuss
Company Number
13757415 (England and Wales)
Registered Office
C/O Pearl Accounting Limited Suite 1, 116 Ballards Lane Finchley London N3 2DN United Kingdom
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Dreifuss Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,689 
2,252 
Current assets
Debtors
7,713 
- 
Cash at bank and in hand
4,374 
1,390 
12,087 
1,390 
Creditors: amounts falling due within one year
(8,395)
(1,596)
Net current assets/(liabilities)
3,692 
(206)
Net assets
5,381 
2,046 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,380 
2,045 
Shareholders' funds
5,381 
2,046 
For the year ending 30 November 2023 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 his 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 30 November 2024 and were signed on its behalf by
Mark Kurt Dreifuss Director Company Registration No. 13757415
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Dreifuss Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dreifuss Ltd is a private company, limited by shares, registered in England and Wales, registration number 13757415. The registered office is C/O Pearl Accounting Limited, Suite 1, 116 Ballards Lane, Finchley, London, N3 2DN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
592 
1,660 
2,252 
At 30 November 2023
592 
1,660 
2,252 
Depreciation
Charge for the year
148 
415 
563 
At 30 November 2023
148 
415 
563 
Net book value
At 30 November 2023
444 
1,245 
1,689 
At 30 November 2022
592 
1,660 
2,252 
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Dreifuss Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,555 
- 
Other debtors
158 
- 
7,713 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,385 
- 
Taxes and social security
707 
- 
Other creditors
4,207 
- 
Loans from directors
2,096 
1,596 
8,395 
1,596 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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