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Registered Number: 13146654


 

 

 

DUO DESIGN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 244    1,779 
Cash at bank and in hand 9,139    980 
9,383    2,759 
Creditors: amount falling due within one year 4 (8,116)   (2,610)
Net current assets 1,267    149 
 
Total assets less current liabilities 1,267    149 
Net assets 1,267    149 
 

Capital and reserves
     
Called up share capital 100    2 
Profit and loss account 1,167    147 
Shareholders' funds 1,267    149 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 April 2025 and were signed by:


-------------------------------
Armin SHOKRAVY
Director
1
General Information
DUO DESIGN LTD is a private company, limited by shares, registered in , registration number 13146654, registration address 14 The Ridge, Twickenham, TW2 7NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Prepayments & Accrued Income 244   
Other Debtors   1,779 
244    1,779 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 7,042    1,951 
Accrued Expenses   659 
Wages & Salaries Control Account 1,038   
Directors' Current Accounts 36   
8,116    2,610 

2