Registered number: 12282599

Design Ip Ltd
Unaudited Financial Statements
for the period ended 30 April 2025

Statement of Financial Position

as at 30 April 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  3,094  
Current assets  
38,195    
 
69,054    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 34,721 )  
 
( 16,461 )  
Net current assets (liabilities)  
  3,474  
 
  52,593  
Total assets less current liabilities  
  3,474  
 
  55,687  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 464 )
 
  -  
Net assets  
  3,010  
 
  55,687  
   
Capital and reserves  
  3,010  
 
  55,687  

xbrli:pure 12282599 2024-11-01 2025-04-30 12282599 2023-11-01 2024-10-31 12282599 2025-04-30 12282599 2024-10-31 12282599 2024-11-01 12282599 uk-frs102:WithinOneYear 2025-04-30 12282599 uk-frs102:AfterOneYear 2025-04-30 12282599 uk-frs102:WithinOneYear 2024-10-31 12282599 uk-frs102:AfterOneYear 2024-10-31 12282599 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-04-30 12282599 uk-bus:FilletedAccounts 2024-11-01 2025-04-30 12282599 uk-bus:Director1 1 2024-11-01 2025-04-30 12282599 uk-bus:Director1 2024-11-01 2025-04-30 12282599 uk-bus:Director1 1 2024-11-01 12282599 uk-bus:Director1 1 2025-04-30 12282599 uk-bus:Micro-entities 2024-11-01 2025-04-30 12282599 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-04-30 iso4217:GBP 12282599 countries:EnglandWales 2024-11-01 2025-04-30 12282599 uk-bus:RegisteredOffice 2024-11-01 2025-04-30

Footnotes to the Statement of Financial Position

David Lambert

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

David Lambert

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £19,958 by David Lambert, a director of the company, on 01/11/2024.

During the accounting period the maximum amount repayable to David Lambert was £19,958

The following conditions are attached to amount payable to David Lambert:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/11/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2025
£ £ £ £ £ £ £
470   ( 250 )
( 250 )
19,738
19,738  
0 0 0 19,958  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12282599

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England

e) Company ceased to trade on 30/04/2025



Approved by the board of directors and signed on behalf of the board,

Design Ip Ltd
Director David Lambert
Date of approval: 20/07/2025
The company was trading for the entire period 2024-11-01 2025-04-30 2025-04-30 Engineering Consultant 2025-07-20 2025-07-20