Company Registration No. 13833573 (England and Wales)
Designg Limited
Unaudited accounts
for the year ended 31 January 2025
Designg Limited
Unaudited accounts
Contents
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
Designg Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
430
16,333
Creditors: amounts falling due within one year
(28,481)
(28,734)
Net current assets
3,114
4,347
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
Designg Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
Amounts falling due within one year
Trade debtors
31,165
16,748
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,488
9,544
Taxes and social security
3,674
3,817
Loans from directors
9,986
5,674
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).