Company Registration No. 14935164 (England and Wales)
DAgoulT Limited
Accounts
for the period from 14 June 2023 to 30 June 2024
DAgoulT Limited
Accounts
Contents
DAgoulT Limited
Company Information
for the period from 14 June 2023 to 30 June 2024
Company Number
14935164 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
United Kingdom
Accountants
Finovium & Co
7 Bell Yard
London
WC2A 2JR
DAgoulT Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
28
Creditors: amounts falling due within one year
(202,417)
Net current liabilities
(79,310)
Called up share capital
1,000
Profit and loss account
(78,964)
Shareholders' funds
(77,964)
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 March 2025 and were signed on its behalf by
S Khemka
Director
Company Registration No. 14935164
DAgoulT Limited
Notes to the Accounts
for the period from 14 June 2023 to 30 June 2024
DAgoulT Limited is a private company, limited by shares, registered in England and Wales, registration number 14935164. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Expenditure on research and development is written off in the year in which it is incurred.
DAgoulT Limited
Notes to the Accounts
for the period from 14 June 2023 to 30 June 2024
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Total
The company is 100% controlled by its parent DA-Jeans Limited, Registered No 14923969 whose registered office is at 85 Great Portland Street, London, W1W 7LT
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Average number of employees
During the period the average number of employees was 0.