2023-12-28 15372557 2024-12-31 15372557 2023-12-28 2024-12-31 15372557 uk-bus:RegisteredOffice 2023-12-28 2024-12-31 15372557 uk-bus:Director1 2023-12-28 2024-12-31 15372557 uk-bus:Director1 2024-12-31 15372557 uk-core:WithinOneYear 2024-12-31 15372557 uk-core:ShareCapital 2024-12-31 15372557 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 iso4217:GBP xbrli:pure 15372557 uk-bus:AuditExemptWithAccountantsReport 2023-12-28 2024-12-31 15372557 uk-bus:FRS102 2023-12-28 2024-12-31 15372557 uk-bus:FullAccounts 2023-12-28 2024-12-31 15372557 uk-bus:PrivateLimitedCompanyLtd 2023-12-28 2024-12-31
Detail Design Studio Limited
Registered Number:15372557
For the period ended 31 December 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the period ended 31 December 2024
Detail Design Studio Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7
Notes to the Financial Statements
3
For the period ended 31 December 2024
Detail Design Studio Limited
Company Information
Peter Smith (appointed on 28 December 2023)
Director
15372557
Registered Number
255 Woolwich Road
Registered Office
London
England
SE2 0AR
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the period ended 31 December 2024
Detail Design Studio Limited
Director's Report
The director presents his report and financial statements for the period ended 31 December 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the period was as follows:
Peter Smith (appointed on 28/12/2023)
Peter Smith
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
11 February 2025
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5
For the period ended 31 December 2024
Detail Design Studio Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the period ended 31 December 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
11 February 2025
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6
For the period ended 31 December 2024
Detail Design Studio Limited
Income Statement
2024
£
Turnover
42,720
Cost of sales
(1,860)
Gross profit
40,860
Administrative expenses
(1,526)
Operating profit
39,334
39,334
Profit before taxation
(7,473)
Taxation
31,861
Profit for the financial period
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7
Registered Number :
15372557
As at 31 December 2024
Detail Design Studio Limited
Statement of Financial Position
£
2024
Notes
Current assets
Cash and cash equivalents
13,645
13,645
Trade and other payables: amounts falling due within one
year
(8,573)
2
5,072
Net current assets
Total assets less current liabilities
5,072
5,072
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
5,062
5,072
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Peter Smith
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
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For the period ended 31 December 2024
Detail Design Studio Limited
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 28 December 2023
-
-
-
Share issue during the period
10
-
10
31,861
31,861
Profit/Loss for the period
Dividends
(26,799)
(26,799)
Balance at 31 December 2024
10
5,062
5,072
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9
For the period ended 31 December 2024
Detail Design Studio Limited
Notes to the Financial Statements
Statutory Information
Detail Design Studio Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15372557.
Registered address:
255 Woolwich Road
London
England
SE2 0AR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
7,473
Other creditors
1,100
8,573
3. Average number of persons employed
During the year the average number of employees was 1
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