D PROJECTS LTD

Company Registration Number:
11115431 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

D PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D PROJECTS LTD

Company Information

for the Period Ended 31 December 2024




Director: Darius Ivaskevicius
Registered office: 69
Anthony Road
Welling
Welling
Kent
England
DA16 3EH
Company Registration Number: 11115431 (England and Wales)

D PROJECTS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 551 1,199
Total fixed assets: 551 1,199
Current assets
Debtors: 5 9,747 19,168
Cash at bank and in hand: 18,665 51,416
Total current assets: 28,412 70,584
Creditors: amounts falling due within one year: 6 ( 17,991 ) ( 37,283 )
Net current assets (liabilities): 10,421 33,301
Total assets less current liabilities: 10,972 34,500
Total net assets (liabilities): 10,972 34,500

The notes form part of these financial statements

D PROJECTS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,872 34,400
Shareholders funds: 10,972 34,500

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Darius Ivaskevicius
Status: Director

The notes form part of these financial statements

D PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

D PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

D PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2024 291 1,653 1,944
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 291 1,653 1,944
Depreciation
At 01 January 2024 194 551 745
Charge for year 97 551 648
On disposals - - -
Other adjustments - - -
At 31 December 2024 291 1,102 1,393
Net book value
At 31 December 2024 0 551 551
At 31 December 2023 97 1,102 1,199

D PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,386
Prepayments and accrued income 11,473
Other debtors 9,747 6,309
Total 9,747 19,168

D PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 17,909 29,893
Taxation and social security 82 7,390
Total 17,991 37,283