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Company Registration No. 05772114 (England and Wales)
David Ducker Associates Limited Unaudited accounts for the year ended 30 April 2024
David Ducker Associates Limited Unaudited accounts Contents
Page
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David Ducker Associates Limited Company Information for the year ended 30 April 2024
Director
David Ducker
Company Number
05772114 (England and Wales)
Registered Office
30 ELDON BUSINESS PARK ELDON ROAD, ATTENBOROUGH BEESTON NOTTINGHAM NG9 6DZ
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David Ducker Associates Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,294 
1,998 
Current assets
Cash at bank and in hand
161,917 
181,215 
Creditors: amounts falling due within one year
(36,865)
(20,778)
Net current assets
125,052 
160,437 
Net assets
126,346 
162,435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
126,246 
162,335 
Shareholders' funds
126,346 
162,435 
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 his 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 28 January 2025 and were signed on its behalf by
David Ducker Director Company Registration No. 05772114
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David Ducker Associates Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
David Ducker Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 05772114. The registered office is 30 ELDON BUSINESS PARK, ELDON ROAD, ATTENBOROUGH BEESTON, NOTTINGHAM, NG9 6DZ.
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: Fixtures and fittings - 20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
14,418 
18,828 
33,246 
Additions
1,618 
- 
1,618 
At 30 April 2024
16,036 
18,828 
34,864 
Depreciation
At 1 May 2023
13,219 
18,029 
31,248 
Charge for the year
2,322 
- 
2,322 
At 30 April 2024
15,541 
18,029 
33,570 
Net book value
At 30 April 2024
495 
799 
1,294 
At 30 April 2023
1,199 
799 
1,998 
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David Ducker Associates Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,137 
1,557 
Taxes and social security
16,235 
16,048 
Loans from directors
(5,612)
(8,727)
Accruals
25,105 
11,900 
36,865 
20,778 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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