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Registered number: 11183945
DDT EARLY RISER LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11183945
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 3,066
Tangible Assets 5 314,321 306,649
314,321 309,715
CURRENT ASSETS
Stocks 6 5,259 4,967
Cash at bank and in hand 5,055 32,632
10,314 37,599
Creditors: Amounts Falling Due Within One Year 7 (77,536 ) (113,664 )
NET CURRENT ASSETS (LIABILITIES) (67,222 ) (76,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES 247,099 233,650
Creditors: Amounts Falling Due After More Than One Year 8 (165,811 ) (163,439 )
NET ASSETS 81,288 70,211
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 81,286 70,209
SHAREHOLDERS' FUNDS 81,288 70,211
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Toni Johnson
Director
27 December 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DDT EARLY RISER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11183945 . The registered office is First Floor , 24A St Radigunds Road , Dover , Kent , CT17 0JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life and has now been fully written off.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not Depreciated
Fixtures & Fittings 20% Straight Line
2.5. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 15,330
As at 31 March 2024 15,330
Amortisation
As at 1 April 2023 12,264
Provided during the period 3,066
As at 31 March 2024 15,330
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 3,066
5. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 306,649 9,183 315,832
Additions - 9,590 9,590
As at 31 March 2024 306,649 18,773 325,422
Depreciation
As at 1 April 2023 - 9,183 9,183
Provided during the period - 1,918 1,918
As at 31 March 2024 - 11,101 11,101
Net Book Value
As at 31 March 2024 306,649 7,672 314,321
As at 1 April 2023 306,649 - 306,649
6. Stocks
2024 2023
£ £
Stock 5,259 4,967
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 249 157
Bank loans and overdrafts 16,680 25,207
Other creditors 48,863 80,967
Taxation and social security 11,744 7,333
77,536 113,664
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 165,811 163,439
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5