3 3 Desktop Driving Limited 03779127 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of book wholesalers Digita Accounts Production Advanced 6.30.9574.0 true 03779127 2023-07-01 2024-06-30 03779127 2024-06-30 03779127 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03779127 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 03779127 bus:Micro-entities 2023-07-01 2024-06-30 03779127 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03779127 bus:FilletedAccounts 2023-07-01 2024-06-30 03779127 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03779127 bus:RegisteredOffice 2023-07-01 2024-06-30 03779127 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 03779127 bus:Director3 2023-07-01 2024-06-30 03779127 bus:Director4 2023-07-01 2024-06-30 03779127 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03779127 bus:Agent1 2023-07-01 2024-06-30 03779127 countries:EnglandWales 2023-07-01 2024-06-30 03779127 2022-07-01 2023-06-30 03779127 2023-06-30 03779127 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03779127 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 03779127

Desktop Driving Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Desktop Driving Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Desktop Driving Limited

Company Information

Directors

Miss J Kilhams

Mrs C Kilhams

Mr C Kilhams

Company secretary

Miss J Kilhams

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Trading Address

Desktop Driving Limited
Unit 6 Gaugemaster Way
Ford
West Sussex
BN18 0RX

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Desktop Driving Limited

(Registration number: 03779127)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

53,154

54,032

Current assets

62,236

33,977

Prepayments and accrued income

500

457

Creditors: Amounts falling due within one year

(92,541)

(66,600)

Net current liabilities

(29,805)

(32,166)

Total assets less current liabilities

23,349

21,866

Creditors: Amounts falling due after more than one year

(3,677)

(8,001)

 

19,672

13,865

Capital and reserves

19,672

13,865

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

 

Desktop Driving Limited

(Registration number: 03779127)
Balance Sheet as at 30 June 2024

.........................................
Mr C Kilhams
Director