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Company Registration No. 09628934 (England and Wales)
DLEC Ltd Unaudited accounts for the year ended 30 June 2024
DLEC Ltd Unaudited accounts Contents
Page
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DLEC Ltd Company Information for the year ended 30 June 2024
Directors
David Leach Charlotte Hayward-Leach
Company Number
09628934 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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DLEC Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,844 
27,353 
Current assets
Debtors
142,450 
133,510 
Cash at bank and in hand
15,216 
42,493 
157,666 
176,003 
Creditors: amounts falling due within one year
(22,110)
(28,348)
Net current assets
135,556 
147,655 
Net assets
154,400 
175,008 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
154,396 
175,004 
Shareholders' funds
154,400 
175,008 
For the year 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 directors acknowledge their 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 year 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
David Leach Director Company Registration No. 09628934
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DLEC Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DLEC Ltd is a private company, limited by shares, registered in England and Wales, registration number 09628934. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
45,186 
Additions
1,276 
Disposals
(1,201)
At 30 June 2024
45,261 
Depreciation
At 1 July 2023
17,833 
Charge for the year
9,553 
On disposals
(969)
At 30 June 2024
26,417 
Net book value
At 30 June 2024
18,844 
At 30 June 2023
27,353 
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DLEC Ltd Notes to the Accounts for the year ended 30 June 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Leach
Loan to director
13 
40,130 
312 
39,831 
Charlotte Hayward-Leach
Loan to director
(1,965)
40,130 
312 
37,853 
(1,952)
80,260 
624 
77,684 
A loan of £40,000 was issued during the year to D Leach and interest was charged on the loan at a rate of 2.25% for the period that the loan was outstanding. All the the loan was repaid within 9 months of the year end. A loan of £40,000 was issued during the year to C Leach and interest was charged on the loan at a rate of 2.25% for the period that the loan was outstanding. All the the loan was repaid within 9 months of the year end.
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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