1 August 2023 false No description of principal activity Taxfiler 2024.6 10852578business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108525782023-07-31 108525782023-08-012024-07-31 10852578business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10852578business:FilletedAccounts2023-08-012024-07-31 108525782024-07-31 10852578business:Director12023-08-012024-07-31 10852578business:RegisteredOffice2023-08-012024-07-31 108525782023-07-31 10852578core:WithinOneYear2024-07-31 10852578core:WithinOneYear2023-07-31 10852578core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10852578core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10852578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10852578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10852578core:PreviouslyStatedAmount2024-07-31 10852578core:PreviouslyStatedAmount2023-07-31 10852578business:SmallEntities2023-08-012024-07-31 10852578countries:EnglandWales2023-08-012024-07-31 10852578core:ComputerEquipment2023-07-31 10852578core:ComputerEquipment2024-07-31 108525782022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10852578 (England and Wales)
D&D PRO LTD Unaudited accounts for the year ended 31 July 2024
D&D PRO LTD Unaudited accounts Contents
Page
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D&D PRO LTD Company Information for the year ended 31 July 2024
Director
DINESH SINGH
Company Number
10852578 (England and Wales)
Registered Office
21 BULLPOND LANE DUNSTABLE LU6 3BH ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D&D PRO LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D&D PRO LTD for the year ended 31 July 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of D&D PRO LTD, as a body, in accordance with the terms of our engagement letter dated 31 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of D&D PRO LTD and state those matters that we have agreed to state to the Board of Directors of D&D PRO LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D&D PRO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D&D PRO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D&D PRO LTD. You consider that D&D PRO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D&D PRO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel & Associate Ltd Chartered Certified Accountants Geoffrey Mwale Balfour House 741 High Road London N12 0BP 31 December 2024
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D&D PRO LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,926 
10,842 
Cash at bank and in hand
72,610 
61,645 
84,536 
72,487 
Creditors: amounts falling due within one year
(3,029)
(3,096)
Net current assets
81,507 
69,391 
Net assets
81,507 
69,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,407 
69,291 
Shareholders' funds
81,507 
69,391 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 20 December 2024 and were signed on its behalf by
DINESH SINGH Director Company Registration No. 10852578
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D&D PRO LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
D&D PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 10852578. The registered office is 21 BULLPOND LANE, DUNSTABLE, LU6 3BH, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,000 
At 31 July 2024
1,000 
Depreciation
At 1 August 2023
1,000 
At 31 July 2024
1,000 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,926 
10,842 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,029 
3,096 
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D&D PRO LTD Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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