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Company Registration No. 14673453 (England and Wales)
Ddgg Ltd Unaudited accounts for the year ended 28 February 2025
Ddgg Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ddgg Ltd Company Information for the year ended 28 February 2025
Director
Daniela Ilieva Hristova
Company Number
14673453 (England and Wales)
Registered Office
24 Moreton Close Cheshunt Waltham Cross Hertfordshire EN7 6LX England
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Ddgg Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,381
-
Current assets
Debtors
5
22,088
-
Cash at bank and in hand
13,852
36,995
35,940
36,995
Creditors: amounts falling due within one year
6
(29,069)
(33,579)
Net current assets
6,871
3,416
Net assets
10,252
3,416
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,152
3,316
Shareholders' funds
10,252
3,416
For the year ending 28 February 2025 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 7 May 2025 and were signed on its behalf by
Daniela Ilieva Hristova Director Company Registration No. 14673453
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Ddgg Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ddgg Ltd is a private company, limited by shares, registered in England and Wales, registration number 14673453. The registered office is 24 Moreton Close, Cheshunt, Waltham Cross, Hertfordshire, EN7 6LX, 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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
-
-
-
Additions
2,825
1,682
4,507
At 28 February 2025
2,825
1,682
4,507
Depreciation
Charge for the year
706
420
1,126
At 28 February 2025
706
420
1,126
Net book value
At 28 February 2025
2,119
1,262
3,381
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,456
-
Other debtors
12,632
-
22,088
-
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Ddgg Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,190
4,407
Taxes and social security
5,971
9,222
Other creditors
18,000
12,048
Loans from directors
2,508
7,302
Accruals
400
600
29,069
33,579
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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