1 1 Design4Us Lab Limited 08500158 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is design and development Digita Accounts Production Advanced 6.30.9574.0 true 08500158 2023-05-01 2024-04-30 08500158 2024-04-30 08500158 bus:Director1 1 2024-04-30 08500158 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08500158 bus:Micro-entities 2023-05-01 2024-04-30 08500158 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08500158 bus:FilletedAccounts 2023-05-01 2024-04-30 08500158 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08500158 bus:RegisteredOffice 2023-05-01 2024-04-30 08500158 bus:Director1 2023-05-01 2024-04-30 08500158 bus:Director1 1 2023-05-01 2024-04-30 08500158 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08500158 countries:England 2023-05-01 2024-04-30 08500158 bus:Director1 1 2023-04-30 08500158 2022-05-01 2023-04-30 08500158 2023-04-30 08500158 bus:Director1 1 2023-04-30 08500158 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08500158 bus:Director1 1 2022-05-01 2023-04-30 08500158 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 08500158

Design4Us Lab Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Design4Us Lab Limited

(Registration number: 08500158)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

(2,155)

869

Creditors: Amounts falling due within one year

(98)

(3,256)

Total assets less current liabilities

(2,253)

(2,387)

Accruals and deferred income

(130)

(130)

 

(2,383)

(2,517)

Capital and reserves

(2,383)

(2,517)

1

General information

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

The address of its registered office is:
16 Elson Road
Fradley
Lichfield
WS13 8ZS
England

These financial statements were authorised for issue by the director on 24 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2023 - £3,016). This represented a bank loan with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme, which is now fully repaid.

 

Design4Us Lab Limited

(Registration number: 08500158)
Balance Sheet as at 30 April 2024

4

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Paul Hewett

The company has made a loan to Paul Hewett during the year. The loan is repayable on demand and where appropriate is subject to interest at a rate equivalent to HMRC's rate of interest for beneficial loans.

112

(112)

-

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Paul Hewett

The company has made a loan to Paul Hewett during the year. The loan is repayable on demand and where appropriate is subject to interest at a rate equivalent to HMRC's rate of interest for beneficial loans.

1,242

(1,130)

112

For the financial 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.

Director's 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 director acknowledges 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 director on 24 January 2025
 

.........................................
Paul Hewett
Director