1 January 2024 false No description of principal activity Taxfiler 2024.6 03878329business:PrivateLimitedCompanyLtd2024-01-012024-12-31 038783292023-12-31 038783292024-01-012024-12-31 03878329business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 03878329business:FilletedAccounts2024-01-012024-12-31 038783292024-12-31 03878329business:Director12024-01-012024-12-31 03878329business:Director22024-01-012024-12-31 03878329business:CompanySecretary12024-01-012024-12-31 03878329business:RegisteredOffice2024-01-012024-12-31 038783292023-12-31 03878329core:WithinOneYear2024-12-31 03878329core:WithinOneYear2023-12-31 03878329core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 03878329core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 03878329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 03878329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 03878329core:PreviouslyStatedAmount2024-12-31 03878329core:PreviouslyStatedAmount2023-12-31 03878329business:SmallEntities2024-01-012024-12-31 03878329countries:EnglandWales2024-01-012024-12-31 03878329core:PlantMachinery2024-01-012024-12-31 03878329core:MotorVehicles2024-01-012024-12-31 03878329core:FurnitureFittings2023-12-31 03878329core:FurnitureFittings2024-12-31 03878329core:FurnitureFittings2024-01-012024-12-31 03878329core:AfterOneYear2024-12-31 03878329core:AfterOneYear2023-12-31 038783292023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03878329 (England and Wales)
Disapp Limited Unaudited accounts for the year ended 31 December 2024
Disapp Limited Unaudited accounts Contents
Page
- 2 -
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
- 3 -
Disapp Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
800 
Investments
100 
100 
700 
900 
Current assets
Debtors
1,676,680 
1,629,423 
Cash at bank and in hand
74,679 
152,063 
1,751,359 
1,781,486 
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 
Capital and reserves
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
- 4 -
Disapp Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,749 
At 31 December 2024
1,749 
Depreciation
At 1 January 2024
949 
Charge for the year
200 
At 31 December 2024
1,149 
Net book value
At 31 December 2024
600 
At 31 December 2023
800 
- 5 -
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
150,383 
165,619 
Amounts due from group undertakings etc.
1,182,712 
971,883 
Other debtors
6,085 
4,421 
1,339,180 
1,141,923 
Amounts falling due after more than one year
Trade debtors
337,500 
487,500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
678 
1,886 
Loans from directors
26,509 
1,602 
Accruals
780 
750 
27,967 
4,238 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -