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Company Registration No. 12565061 (England and Wales)
DOUBLE SHOT DRINKS LTD Unaudited accounts for the year ended 30 April 2024
DOUBLE SHOT DRINKS LTD Unaudited accounts Contents
Page
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DOUBLE SHOT DRINKS LTD Company Information for the year ended 30 April 2024
Directors
Mr Radoslav Anuskevic Miss Paulina Tveragaite
Company Number
12565061 (England and Wales)
Registered Office
4 Highwood Drive Ashford Kent TN23 8AA United Kingdom
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DOUBLE SHOT DRINKS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
586 
1,055 
Current assets
Debtors
18,396 
44,526 
Cash at bank and in hand
(401)
895 
17,995 
45,421 
Creditors: amounts falling due within one year
(5,110)
(7,818)
Net current assets
12,885 
37,603 
Total assets less current liabilities
13,471 
38,658 
Creditors: amounts falling due after more than one year
(13,469)
(38,656)
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 30 April 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 21 October 2024 and were signed on its behalf by
Mr Radoslav Anuskevic Director Company Registration No. 12565061
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DOUBLE SHOT DRINKS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DOUBLE SHOT DRINKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12565061. The registered office is 4 Highwood Drive, Ashford, Kent, TN23 8AA, 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:
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
291 
2,403 
2,694 
Additions
- 
208 
208 
At 30 April 2024
291 
2,611 
2,902 
Depreciation
At 1 May 2023
144 
1,495 
1,639 
Charge for the year
72 
605 
677 
At 30 April 2024
216 
2,100 
2,316 
Net book value
At 30 April 2024
75 
511 
586 
At 30 April 2023
147 
908 
1,055 
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DOUBLE SHOT DRINKS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
105 
- 
Trade debtors
- 
7,981 
105 
7,981 
Amounts falling due after more than one year
Other debtors
18,291 
36,545 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,067 
Trade creditors
2,513 
(46)
Taxes and social security
2,597 
6,797 
5,110 
7,818 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
13,469 
3,272 
Loans from directors
- 
35,384 
13,469 
38,656 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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