Company Registration No. 10243966 (England and Wales)
DLON LTD
Unaudited accounts
for the year ended 30 September 2024
DLON LTD
Unaudited accounts
Contents
DLON LTD
Company Information
for the year ended 30 September 2024
Directors
Simon Roberts
Eleonora Manic
Company Number
10243966 (England and Wales)
Registered Office
61C RIVINGTON ST
SHOREDITCH
LONDON
EC2A 3QQ
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
DLON LTD
Statement of financial position
as at 30 September 2024
Investment property
166,073
166,073
Cash at bank and in hand
5,969
414
Creditors: amounts falling due within one year
63,933
44,148
Net current assets
176,302
172,799
Total assets less current liabilities
342,375
338,872
Creditors: amounts falling due after more than one year
(245,548)
(239,117)
Called up share capital
100
100
Revaluation reserve
28,909
28,909
Profit and loss account
67,818
70,746
Shareholders' funds
96,827
99,755
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Simon Roberts
Director
Company Registration No. 10243966
DLON LTD
Notes to the Accounts
for the year ended 30 September 2024
DLON LTD is a private company, limited by shares, registered in England and Wales, registration number 10243966. The registered office is 61C RIVINGTON ST, SHOREDITCH, LONDON, EC2A 3QQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments are included at fair value.
Fair value at 1 October 2023
166,073
At 30 September 2024
166,073
Amounts falling due within one year
Other debtors
106,400
128,237
DLON LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,346
32,187
Loans from directors
(76,794)
(76,850)
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
245,478
239,047
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).