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REGISTERED NUMBER: 08582050 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Domestic Divas York Limited

Domestic Divas York Limited (Registered number: 08582050)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Domestic Divas York Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: K Vickers
G Vickers
D Sawyer





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 08582050 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Domestic Divas York Limited (Registered number: 08582050)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,533 15,733
Tangible assets 5 2,242 3,055
14,775 18,788

CURRENT ASSETS
Stocks 23,673 20,739
Debtors 6 95,886 88,977
Cash at bank and in hand 10 2,124
119,569 111,840
CREDITORS
Amounts falling due within one year 7 105,566 94,311
NET CURRENT ASSETS 14,003 17,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,778

36,317

CREDITORS
Amounts falling due after more than one year 8 (25,577 ) (30,962 )

PROVISIONS FOR LIABILITIES (561 ) (764 )
NET ASSETS 2,640 4,591

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 2,639 4,590
SHAREHOLDERS' FUNDS 2,640 4,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Domestic Divas York Limited (Registered number: 08582050)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





G Vickers - Director


Domestic Divas York Limited (Registered number: 08582050)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Domestic Divas York Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 18 ) .

Domestic Divas York Limited (Registered number: 08582050)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 38,500
AMORTISATION
At 1 October 2023 22,767
Amortisation for year 3,200
At 30 September 2024 25,967
NET BOOK VALUE
At 30 September 2024 12,533
At 30 September 2023 15,733

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 9,351 1,055 2,019 12,425
DEPRECIATION
At 1 October 2023 7,025 872 1,473 9,370
Charge for year 585 46 182 813
At 30 September 2024 7,610 918 1,655 10,183
NET BOOK VALUE
At 30 September 2024 1,741 137 364 2,242
At 30 September 2023 2,326 183 546 3,055

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 16,172 7,612
Amounts owed by group undertakings 62,416 63,931
Other debtors 17,298 17,434
95,886 88,977

Domestic Divas York Limited (Registered number: 08582050)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 24,812 22,855
Trade creditors 18,754 27,836
Taxation and social security 49,628 37,612
Other creditors 12,372 6,008
105,566 94,311

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 25,577 30,962

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1