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REGISTERED NUMBER: 07658834















Unaudited Financial Statements for the Year Ended 30 June 2024

for

DAT Design Ltd

DAT Design Ltd (Registered number: 07658834)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAT Design Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs E Thomas
D Thomas





SECRETARY: Mrs E Thomas





REGISTERED OFFICE: Golden valley Accountancy Limited
Unit 4, Westwood Industial Estate
Pontrilas
Herefordshire
HR2 0EL





REGISTERED NUMBER: 07658834





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

DAT Design Ltd (Registered number: 07658834)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,630 1,123

CURRENT ASSETS
Debtors 5 2,633 2,504
Cash at bank 42,055 35,088
44,688 37,592
CREDITORS
Amounts falling due within one year 6 6,906 2,503
NET CURRENT ASSETS 37,782 35,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,412

36,212

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 39,407 36,207
SHAREHOLDERS' FUNDS 39,412 36,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DAT Design Ltd (Registered number: 07658834)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





D Thomas - Director


DAT Design Ltd (Registered number: 07658834)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

DAT Design Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DAT Design Ltd (Registered number: 07658834)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 3,910
Additions 1,050
At 30 June 2024 4,960
DEPRECIATION
At 1 July 2023 2,787
Charge for year 543
At 30 June 2024 3,330
NET BOOK VALUE
At 30 June 2024 1,630
At 30 June 2023 1,123

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 2,633 2,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 840 750
Taxation and social security 3,971 1,746
Other creditors 2,095 7
6,906 2,503