Company Registration No. 11494350 (England and Wales)
12DESIGN UK LTD
Unaudited accounts
for the year ended 31 March 2025
12DESIGN UK LTD
Unaudited accounts
Contents
12DESIGN UK LTD
Company Information
for the year ended 31 March 2025
Director
Gozde Kucuksahin Celik
Company Number
11494350 (England and Wales)
Registered Office
C/o Ida&Co Building 3, Chiswick Park
566 Chiswick High Road
London
W4 5YA
United Kingdom
Accountants
Ida & Co Accountants
Ida&Co,Building 3 Chiswick Business Park
566 Chiswick High Road
London
W4 5YA
12DESIGN UK LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,146
Creditors: amounts falling due within one year
(24,470)
Net current liabilities
(16,591)
Called up share capital
100
Profit and loss account
(16,691)
Shareholders' funds
(16,591)
For the year ending 31 March 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 16 June 2025 and were signed on its behalf by
Gozde Kucuksahin Celik
Director
Company Registration No. 11494350
12DESIGN UK LTD
Notes to the Accounts
for the year ended 31 March 2025
12DESIGN UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11494350. The registered office is C/o Ida&Co Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA, United Kingdom.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,266
Taxes and social security
(696)
6
Average number of employees
During the year the average number of employees was 1.