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Company Registration No. 10136210 (England and Wales)
DF Final Touch Ltd Unaudited accounts for the year ended 30 April 2024
DF Final Touch Ltd Unaudited accounts Contents
Page
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DF Final Touch Ltd Company Information for the year ended 30 April 2024
Director
Mrs D Fleszar
Company Number
10136210 (England and Wales)
Registered Office
30 SOUTHBROOK CORBY NN18 9BE United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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DF Final Touch Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
146 
195 
Current assets
Debtors
13,000 
9,800 
Cash at bank and in hand
12,593 
4,838 
25,593 
14,638 
Creditors: amounts falling due within one year
(17,976)
(5,980)
Net current assets
7,617 
8,658 
Net assets
7,763 
8,853 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,663 
8,753 
Shareholders' funds
7,763 
8,853 
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 director acknowledges her 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 11 September 2024 and were signed on its behalf by
Mrs D Fleszar Director Company Registration No. 10136210
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DF Final Touch Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DF Final Touch Ltd is a private company, limited by shares, registered in England and Wales, registration number 10136210. The registered office is 30 SOUTHBROOK, CORBY, NN18 9BE, 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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
959 
At 30 April 2024
959 
Depreciation
At 1 May 2023
764 
Charge for the year
49 
At 30 April 2024
813 
Net book value
At 30 April 2024
146 
At 30 April 2023
195 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,000 
9,800 
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DF Final Touch Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,000 
- 
Taxes and social security
459 
1,323 
Loans from directors
6,517 
4,657 
17,976 
5,980 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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