Design by Channel Limited 08158465 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Graphic Design Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08158465 2023-09-01 2024-08-31 08158465 2024-08-31 08158465 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08158465 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08158465 bus:Micro-entities 2023-09-01 2024-08-31 08158465 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08158465 bus:FilletedAccounts 2023-09-01 2024-08-31 08158465 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08158465 bus:RegisteredOffice 2023-09-01 2024-08-31 08158465 bus:Director1 2023-09-01 2024-08-31 08158465 bus:Director2 2023-09-01 2024-08-31 08158465 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08158465 countries:EnglandWales 2023-09-01 2024-08-31 08158465 2022-09-01 2023-08-31 08158465 2023-08-31 08158465 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08158465 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08158465

Design by Channel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Design by Channel Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Design by Channel Limited

Company Information

Directors

Mrs Emma Louise Holmes

Mr Christopher Paul Holmes

Registered office

57 St. John's Street
HAYLE
Cornwall
TR27 4LN

 

Design by Channel Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Emma Louise Holmes

Mr Christopher Paul Holmes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 May 2025 and signed on its behalf by:


Mrs Emma Louise Holmes
Director


Mr Christopher Paul Holmes
Director

 

Design by Channel Limited

(Registration number: 08158465)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,601

2,273

Current assets

44,539

47,275

Creditors: Amounts falling due within one year

(33,256)

(35,720)

Net current assets

11,283

11,555

Total assets less current liabilities

13,884

13,828

Creditors: Amounts falling due after more than one year

(5,667)

(9,668)

Accruals and deferred income

(1,950)

(1,920)

 

6,267

2,240

Capital and reserves

6,267

2,240

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 St. John's Street
HAYLE
Cornwall
TR27 4LN
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Design by Channel Limited

(Registration number: 08158465)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

Mrs Emma Louise Holmes
Director

Mr Christopher Paul Holmes
Director