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REGISTERED NUMBER: 08189603 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

Dan DIT Limited

Dan DIT Limited (Registered number: 08189603)

Contents of the Financial Statements
for the Year Ended 31st August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dan DIT Limited

Company Information
for the Year Ended 31st August 2024







DIRECTOR: D Wilkinson-Cain





REGISTERED OFFICE: Office F1, Beverley Enterprise Centre
Beck View Road
Beverley
HU17 0JT





REGISTERED NUMBER: 08189603 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Dan DIT Limited (Registered number: 08189603)

Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,935 20,830

CURRENT ASSETS
Debtors 5 4,204 269
Cash at bank 28,460 11,681
32,664 11,950
CREDITORS
Amounts falling due within one year 6 23,555 15,058
NET CURRENT ASSETS/(LIABILITIES) 9,109 (3,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,044 17,722

CREDITORS
Amounts falling due after more than one year 7 14,193 -
NET ASSETS 54,851 17,722

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,850 17,721
54,851 17,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th February 2025 and were signed by:




D Wilkinson-Cain - Director


Dan DIT Limited (Registered number: 08189603)

Notes to the Financial Statements
for the Year Ended 31st August 2024


1. STATUTORY INFORMATION

Dan DIT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Dan DIT Limited (Registered number: 08189603)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2023 29,975 26,850 33,529 90,354
Additions - 61,990 1,924 63,914
Disposals - (15,000 ) - (15,000 )
At 31st August 2024 29,975 73,840 35,453 139,268
DEPRECIATION
At 1st September 2023 20,456 20,718 28,350 69,524
Charge for year 2,382 16,748 4,545 23,675
Eliminated on disposal - (13,866 ) - (13,866 )
At 31st August 2024 22,838 23,600 32,895 79,333
NET BOOK VALUE
At 31st August 2024 7,137 50,240 2,558 59,935
At 31st August 2023 9,519 6,132 5,179 20,830

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 3,935 -
Other debtors 269 269
4,204 269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 3,058 -
Taxation and social security 18,981 14,159
Other creditors 1,516 899
23,555 15,058

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 14,193 -