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 |