SC470941falsePromotional Products2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC470941

13 Design Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
The Number Crunchers (Edinburgh) Ltd

13 Design Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Fraser Rutherford
REGISTERED OFFICE
18 Queen Street
Edinburgh
Mid Lothian
EH2 1JX
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC470941
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

13 Design Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

13 Design Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,09111,746
CURRENT ASSETS
Stock20,15221,439
Debtors529,00310,668
Cash at bank and in hand78,505102,512
127,660134,619
CREDITORS: Amounts falling due within one year6133,408119,530
NET CURRENT (LIABILITIES) / ASSETS(5,748)15,089
TOTAL ASSETS LESS CURRENT LIABILITIES34326,835
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account24326,735
SHAREHOLDERS' FUNDS34326,835
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/02/2025 and signed on their behalf by
.............................
Fraser Rutherford
Director

13 Design Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

13 Design Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/202429,99529,995
At 31/12/202429,99529,995
Depreciation
At 01/01/202418,24918,249
For the year5,6555,655
At 31/12/202423,90423,904
Net Book Amounts
At 31/12/20246,0916,091
At 31/12/202311,74611,746
4. STOCK 20242023
££
Stock comprises:
Stock20,15221,439
20,15221,439
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors12,61410,668
VAT11,542-
Directors current account4,847-
29,00310,668

13 Design Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,29821,591
VAT-4,727
PAYE control421,351
Directors current account-23,080
Bank Loan14,80824,949
Trade creditors98,20141,792
Accruals2,0592,040
133,408119,530
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100