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Company Registration No. 12435129 (England and Wales)
Direct LED Limited Unaudited accounts for the year ended 31 January 2024
Direct LED Limited Unaudited accounts Contents
Page
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Direct LED Limited Company Information for the year ended 31 January 2024
Director
Daniel Blair
Company Number
12435129 (England and Wales)
Registered Office
Melrose, North Street Marton CV239RJ
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Direct LED Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,410 
1,410 
Current assets
Inventories
18,466 
15,493 
Debtors
29,653 
32,220 
Cash at bank and in hand
10,746 
2,322 
58,865 
50,035 
Creditors: amounts falling due within one year
(62,420)
(65,492)
Net current liabilities
(3,555)
(15,457)
Net liabilities
(2,145)
(14,047)
Capital and reserves
Called up share capital
(1,000)
(1,000)
Profit and loss account
(1,145)
(13,047)
Shareholders' funds
(2,145)
(14,047)
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 January 2025 and were signed on its behalf by
Daniel Blair Director Company Registration No. 12435129
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Direct LED Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Direct LED Limited is a private company, limited by shares, registered in England and Wales, registration number 12435129. The registered office is Melrose, North Street, Marton, CV239RJ.
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:
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
1,410 
At 31 January 2024
1,410 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
1,410 
At 31 January 2023
1,410 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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