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Company Registration No. 5143275 (England and Wales)
Deller McClafferty Design Limited Unaudited accounts for the year ended 1 November 2024
Deller McClafferty Design Limited Statement of financial position as at 1 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
289 
382 
Current assets
Debtors
17,737 
53,099 
Cash at bank and in hand
881 
19,577 
18,618 
72,676 
Creditors: amounts falling due within one year
(18,896)
(43,081)
Net current (liabilities)/assets
(278)
29,595 
Total assets less current liabilities
11 
29,977 
Creditors: amounts falling due after more than one year
- 
(18,084)
Net assets
11 
11,893 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9 
11,891 
Shareholders' funds
11 
11,893 
For the year ending 1 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 director acknowledges his 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 and authorised for issue on 29 July 2025 and were signed on its behalf by
John McClafferty Director Company Registration No. 5143275
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Deller McClafferty Design Limited Notes to the Accounts for the year ended 1 November 2024
1
Statutory information
Deller McClafferty Design Limited is a private company, limited by shares, registered in England and Wales, registration number 5143275. The registered office is G/F 26 Park Crescent, Brighton, East Sussex, BN2 3HD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 November 2023
5,012 
7,228 
12,240 
At 1 November 2024
5,012 
7,228 
12,240 
Depreciation
At 2 November 2023
4,920 
6,938 
11,858 
Charge for the year
20 
73 
93 
At 1 November 2024
4,940 
7,011 
11,951 
Net book value
At 1 November 2024
72 
217 
289 
At 1 November 2023
92 
290 
382 
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Deller McClafferty Design Limited Notes to the Accounts for the year ended 1 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,873 
Accrued income and prepayments
2,476 
2,476 
Other debtors
15,261 
23,750 
17,737 
53,099 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,036 
7,994 
VAT
3,498 
3,633 
Trade creditors
- 
897 
Taxes and social security
531 
8,719 
Other creditors
- 
7 
Accruals
1,831 
1,831 
Deferred income
- 
20,000 
18,896 
43,081 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
18,084 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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