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Company Registration No. 09385046 (England and Wales)
DC Agencies Apparel Ltd Unaudited accounts for the year ended 31 December 2024
DC Agencies Apparel Ltd Unaudited accounts Contents
Page
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DC Agencies Apparel Ltd Company Information for the year ended 31 December 2024
Director
Miss D L Camina
Company Number
09385046 (England and Wales)
Registered Office
46 Eltham Road West Bridgford Nottingham NG2 5JN
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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DC Agencies Apparel Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
923 
1,727 
Cash at bank and in hand
70,917 
77,245 
71,840 
78,972 
Creditors: amounts falling due within one year
(49,462)
(57,487)
Net current assets
22,378 
21,485 
Net assets
22,378 
21,485 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,278 
21,385 
Shareholders' funds
22,378 
21,485 
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 director acknowledges her 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 4 March 2025 and were signed on its behalf by
Miss D L Camina Director Company Registration No. 09385046
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DC Agencies Apparel Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DC Agencies Apparel Ltd is a private company, limited by shares, registered in England and Wales, registration number 09385046. The registered office is 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN.
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
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,616 
1,381 
2,997 
At 31 December 2024
1,616 
1,381 
2,997 
Depreciation
At 1 January 2024
1,616 
1,381 
2,997 
At 31 December 2024
1,616 
1,381 
2,997 
Net book value
At 31 December 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
923 
1,727 
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DC Agencies Apparel Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,775 
Trade creditors
107 
112 
Taxes and social security
3,226 
5,921 
Loans from directors
45,829 
41,379 
Accruals
300 
300 
49,462 
57,487 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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