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Company Registration No. 14387666 (England and Wales)
Dassy Ltd Unaudited accounts for the year ended 30 September 2024
Dassy Ltd Unaudited accounts Contents
Page
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Dassy Ltd Company Information for the year ended 30 September 2024
Directors
A E Lisser D Lisser
Company Number
14387666 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Dassy Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97 
- 
Current assets
Debtors
70,000 
2 
Cash at bank and in hand
129,186 
- 
199,186 
2 
Creditors: amounts falling due within one year
(69,476)
- 
Net current assets
129,710 
2 
Total assets less current liabilities
129,807 
2 
Creditors: amounts falling due after more than one year
(1,740)
- 
Net assets
128,067 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
128,065 
- 
Shareholders' funds
128,067 
2 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
A E Lisser Director Company Registration No. 14387666
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Dassy Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dassy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14387666. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 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:
Plant & machinery
25% RBB
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
121 
At 30 September 2024
121 
Depreciation
Charge for the year
24 
At 30 September 2024
24 
Net book value
At 30 September 2024
97 
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Dassy Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
70,000 
2 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,976 
- 
Trade creditors
15,000 
- 
Taxes and social security
41,076 
- 
Loans from directors
1,424 
- 
69,476 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
1,740 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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