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Company Registration No. 13833573 (England and Wales)
Designg Limited Unaudited accounts for the year ended 31 January 2025
Designg Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Designg Limited Company Information for the year ended 31 January 2025
Directors
Mr Stuart Hall Ms Tracey Hall
Company Number
13833573 (England and Wales)
Registered Office
40 CAVERSHAM ROAD READING BERKSHIRE RG1 7EB
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Designg Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
31,165
16,748
Cash at bank and in hand
430
16,333
31,595
33,081
Creditors: amounts falling due within one year
5
(28,481)
(28,734)
Net current assets
3,114
4,347
Net assets
3,114
4,347
Capital and reserves
Called up share capital
200
200
Profit and loss account
2,914
4,147
Shareholders' funds
3,114
4,347
For the year ending 31 January 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 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 20 June 2025 and were signed on its behalf by
Ms Tracey Hall Director Company Registration No. 13833573
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Designg Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Designg Limited is a private company, limited by shares, registered in England and Wales, registration number 13833573. The registered office is 40 CAVERSHAM ROAD, READING, BERKSHIRE, RG1 7EB.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
31,165
16,748
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,333
9,699
Trade creditors
12,488
9,544
Taxes and social security
3,674
3,817
Loans from directors
9,986
5,674
28,481
28,734
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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