1 1 DD Square Ltd 08320426 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 08320426 2024-01-01 2024-12-31 08320426 2024-12-31 08320426 core:RetainedEarningsAccumulatedLosses 2024-12-31 08320426 core:ShareCapital 2024-12-31 08320426 core:CurrentFinancialInstruments 2024-12-31 08320426 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08320426 bus:SmallEntities 2024-01-01 2024-12-31 08320426 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08320426 bus:FilletedAccounts 2024-01-01 2024-12-31 08320426 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08320426 bus:RegisteredOffice 2024-01-01 2024-12-31 08320426 bus:CompanySecretary1 2024-01-01 2024-12-31 08320426 bus:Director2 2024-01-01 2024-12-31 08320426 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08320426 bus:Agent1 2024-01-01 2024-12-31 08320426 countries:EnglandWales 2024-01-01 2024-12-31 08320426 2023-01-01 2023-12-31 08320426 2023-12-31 08320426 core:RetainedEarningsAccumulatedLosses 2023-12-31 08320426 core:ShareCapital 2023-12-31 08320426 core:CurrentFinancialInstruments 2023-12-31 08320426 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08320426 core:PreviouslyStatedAmount 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 08320426

DD Square Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

DD Square Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

DD Square Ltd

Company Information

Director

Ms D C Doll

Company secretary

RT Secretarial Services Limited

Registered office

21 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP

Accountants

Rotherham Taylor Limited
Chartered Accountants21 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP

 

DD Square Ltd

(Registration number: 08320426)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

45,198

41,824

Creditors: Amounts falling due within one year

5

(2,404)

(1,986)

Net assets

 

42,794

39,838

Capital and reserves

 

Called up share capital

1

1

Retained earnings

42,793

39,837

Shareholders' funds

 

42,794

39,838

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Ms D C Doll
Director

   
     
 

DD Square Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
21 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the company's share of profits derived from its corporate membership of limited liability partnerships. The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Tax

Tax for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

DD Square Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments
The company only has basic financial assets and liabilities and does not enter into financing transactions. They are measured initially at transaction price and subsequently at amortised cost, being transaction price less amounts settled and (in respect of debtors) any impairment losses.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

debtors

2024
£

2023
£

Amounts owed by related parties

45,197

41,823

Other debtors

1

1

 

45,198

41,824

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

2,404

1,986