Registered number
09562630
Debut Ltd
Filleted Accounts
30 April 2024
Debut Ltd
Registered number: 09562630
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,338 1,672
Current assets
Debtors 4 - 2,577
Cash at bank and in hand 8,434 7,413
8,434 9,990
Creditors: amounts falling due within one year 5 (8,987) (8,671)
Net current assets (553) 1,319
Net assets 785 2,991
Capital and reserves
Called up share capital 10 10
Profit and loss account 775 2,981
Shareholder's funds 785 2,991
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elizabeth Holmes
Director
Approved by the board on 31 January 2025
Debut Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 May 2023 4,382
At 30 April 2024 4,382
Depreciation
At 1 May 2023 2,710
Charge for the year 334
At 30 April 2024 3,044
Net book value
At 30 April 2024 1,338
At 30 April 2023 1,672
4 Debtors 2024 2023
£ £
Trade debtors - 2,577
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 6,898 6,898
Director loan account 96 102
Taxation and social security costs 1,270 973
Accruals 475 450
Other creditors 248 248
8,987 8,671
6 Other information
Debut Ltd is a private company limited by shares and incorporated in England. Its registered office is:
58 Winston Avenue
Branksome
Poole
Dorset
BH12 1PG
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