Company Registration No. 9886790 (England and Wales)
DEVELOPMENT DESIGN SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2024
DEVELOPMENT DESIGN SOLUTIONS LTD
Unaudited accounts
Contents
DEVELOPMENT DESIGN SOLUTIONS LTD
Company Information
for the year ended 30 November 2024
Directors
Lisa O'Connor
Cormac Antonie O'Connor
Company Number
9886790 (England and Wales)
Registered Office
Office 19, Greenbox,
Westonhall Road,
Bromsgrove
B60 4AL
England
DEVELOPMENT DESIGN SOLUTIONS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
235,230
238,728
Cash at bank and in hand
625,672
509,359
Creditors: amounts falling due within one year
(112,453)
(188,761)
Net current assets
708,776
560,155
Net assets
944,006
798,883
Called up share capital
100
100
Profit and loss account
943,906
798,783
Shareholders' funds
944,006
798,883
For the year ending 30 November 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 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 24 June 2025 and were signed on its behalf by
Lisa O'Connor
Director
Company Registration No. 9886790
DEVELOPMENT DESIGN SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2024
DEVELOPMENT DESIGN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 9886790. The registered office is Office 19, Greenbox, , Westonhall Road,, Bromsgrove, B60 4AL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
150,000
165,627
315,627
Disposals
-
(22,263)
(22,263)
At 30 November 2024
150,000
188,314
338,314
At 1 December 2023
-
76,899
76,899
Charge for the year
-
27,892
27,892
On disposals
-
(1,707)
(1,707)
At 30 November 2024
-
103,084
103,084
At 30 November 2024
150,000
85,230
235,230
At 30 November 2023
150,000
88,728
238,728
Amounts falling due within one year
Trade debtors
169,883
224,231
Accrued income and prepayments
25,674
15,326
DEVELOPMENT DESIGN SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,844
11,717
Taxes and social security
-
90,970
Deferred income
21,391
21,391
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Average number of employees
During the year the average number of employees was 10 (2023: 10).