1 July 2023 false No description of principal activity Taxfiler 2024.6 07861739business:PrivateLimitedCompanyLtd2023-07-012024-06-30 078617392023-06-30 078617392023-07-012024-06-30 07861739business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 07861739business:FilletedAccounts2023-07-012024-06-30 078617392024-06-30 07861739business:Director12023-07-012024-06-30 07861739business:RegisteredOffice2023-07-012024-06-30 078617392023-06-30 07861739core:WithinOneYear2024-06-30 07861739core:WithinOneYear2023-06-30 07861739core:AfterOneYear2024-06-30 07861739core:AfterOneYear2023-06-30 07861739countries:EnglandWales2023-07-012024-06-30 078617392022-07-012023-06-30 07861739business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07861739 (England and Wales)
DESIGN REALISED (KENT) LIMITED Unaudited accounts for the year ended 30 June 2024
DESIGN REALISED (KENT) LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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DESIGN REALISED (KENT) LIMITED Company Information for the year ended 30 June 2024
Director
Bernard Depascalis,
Company Number
07861739 (England and Wales)
Registered Office
Design Realised Kent Unit 4a St. Julians, Underriver Sevenoaks Kent TN15 0RX England
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DESIGN REALISED (KENT) LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
91,292 
83,286 
Current assets
4,471,166 
4,407,387 
Creditors: amounts falling due within one year
(1,125,703)
(1,049,365)
Net current assets
3,345,463 
3,358,022 
Total assets less current liabilities
3,436,755 
3,441,308 
Creditors: amounts falling due after more than one year
(1,363,653)
(1,380,551)
Accruals and deferred income
(21,000)
(11,000)
Net assets
2,052,102 
2,049,757 
Capital and reserves
2,052,102 
2,049,757 
NOTES TO THE ACCOUNTS
1 Statutory information
DESIGN REALISED (KENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07861739. The registered office is Design Realised Kent, Unit 4a, St. Julians, Underriver, Sevenoaks, Kent, TN15 0RX, England.
2 Director's advances, credit and guarantees
Following the year-end, the directors made a substantial repayment of the loan, and the director is currently liquidating assets to fully settle the remaining balance in the near future.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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DESIGN REALISED (KENT) LIMITED Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2025
Bernard Depascalis, Director Company Registration No. 07861739
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