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CONFIDENCE DESIGNED (LONDON) LIMITED

Registered Number
10180933
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CONFIDENCE DESIGNED (LONDON) LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

HAIGHT, Daniel Rowland Chase

Registered Address

18 Leverton Street
London
NW5 2PJ

Registered Number

10180933 (England and Wales)
CONFIDENCE DESIGNED (LONDON) LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,7129,879
11,7129,879
Current assets
Debtors42436,119
Cash at bank and on hand87,1328,026
87,55644,145
Creditors amounts falling due within one year4(7,390)(12,643)
Net current assets (liabilities)80,16631,502
Total assets less current liabilities91,87841,381
Net assets91,87841,381
Capital and reserves
Called up share capital1,0001,000
Profit and loss account90,87840,381
Shareholders' funds91,87841,381
The financial statements were approved and authorised for issue by the Director on 26 April 2025, and are signed on its behalf by:
HAIGHT, Daniel Rowland Chase
Director
Registered Company No. 10180933
CONFIDENCE DESIGNED (LONDON) LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 2323,68423,684
Additions4,2434,243
At 31 July 2427,92727,927
Depreciation and impairment
At 01 August 2313,80513,805
Charge for year2,4102,410
At 31 July 2416,21516,215
Net book value
At 31 July 2411,71211,712
At 31 July 239,8799,879
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-444
Bank borrowings and overdrafts7610,941
Taxation and social security7,3141,258
Total7,39012,643