DES AND D LIMITED

Company Registration Number:
04867646 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DES AND D LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DES AND D LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 65
Clitterhouse Road
London
NW2 1DL
Company Registration Number: 04867646 (England and Wales)

DES AND D LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 21,196 18,464
Total current assets: 21,196 18,464
Creditors: amounts falling due within one year: 5 ( 46,850 ) ( 35,994 )
Net current assets (liabilities): ( 25,654 ) ( 17,530 )
Total assets less current liabilities: ( 25,654 ) ( 17,530 )
Creditors: amounts falling due after more than one year: 6 ( 17,500 ) ( 27,501 )
Total net assets (liabilities): ( 43,154 ) ( 45,031 )

The notes form part of these financial statements

DES AND D LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 43,164 ) ( 45,041 )
Shareholders funds: ( 43,154 ) ( 45,031 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Desislav Slavov
Status: Director

The notes form part of these financial statements

DES AND D LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DES AND D LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DES AND D LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DES AND D LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 21,196 18,464
Total 21,196 18,464

DES AND D LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,421 1,710
Trade creditors 12,668 442
Taxation and social security 675 1,031
Other creditors 27,086 32,811
Total 46,850 35,994

DES AND D LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,500 27,501
Total 17,500 27,501