Company Registration No. 03878329 (England and Wales)
Disapp Limited
Unaudited accounts
for the year ended 31 December 2024
Disapp Limited
Unaudited accounts
Contents
Disapp Limited
Company Information
for the year ended 31 December 2024
Directors
Joanne Louise Felton
Paul Barry Felton
Secretary
Joanne Louise Felton
Company Number
03878329 (England and Wales)
Registered Office
Lock Cottage
Long Street Wheaton Aston
STAFFORD
Staffordshire
ST19 9NF
England
Accountants
KJP Bookkeeping Services
24 Red Lion Lane
Norton Canes
Cannock
Staffordshire
WS11 9QP
Disapp Limited
Statement of financial position
as at 31 December 2024
Debtors
1,676,680
1,629,423
Cash at bank and in hand
74,679
152,063
Creditors: amounts falling due within one year
(27,967)
(4,238)
Net current assets
1,723,392
1,777,248
Net assets
1,724,092
1,778,148
Called up share capital
100
100
Profit and loss account
1,723,992
1,778,048
Shareholders' funds
1,724,092
1,778,148
For the year ending 31 December 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 14 March 2025 and were signed on its behalf by
Paul Barry Felton
Director
Company Registration No. 03878329
Disapp Limited
Notes to the Accounts
for the year ended 31 December 2024
Disapp Limited is a private company, limited by shares, registered in England and Wales, registration number 03878329. The registered office is Lock Cottage, Long Street Wheaton Aston, STAFFORD, Staffordshire, ST19 9NF, 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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Disapp Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Investments
Subsidiary undertakings
Valuation at 1 January 2024
100
Valuation at 31 December 2024
100
Amounts falling due within one year
Trade debtors
150,383
165,619
Amounts due from group undertakings etc.
1,182,712
971,883
Amounts falling due after more than one year
Trade debtors
337,500
487,500
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
26,509
1,602
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).