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Company Registration No. 13227476 (England and Wales)
David Cowell Design Ltd Unaudited accounts for the year ended 28 February 2025
David Cowell Design Ltd Unaudited accounts Contents
Page
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David Cowell Design Ltd Company Information for the year ended 28 February 2025
Director
David Michael Cowell
Company Number
13227476 (England and Wales)
Registered Office
18 Novar Road London SE9 2DN England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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David Cowell Design Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,442 
2,189 
Current assets
Debtors
100 
3,012 
Cash at bank and in hand
4,348 
9,489 
4,448 
12,501 
Creditors: amounts falling due within one year
(4,329)
(9,009)
Net current assets
119 
3,492 
Net assets
1,561 
5,681 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,560 
5,680 
Shareholders' funds
1,561 
5,681 
For the year ending 28 February 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 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 15 July 2025 and were signed on its behalf by
David Michael Cowell Director Company Registration No. 13227476
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David Cowell Design Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
David Cowell Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13227476. The registered office is 18 Novar Road, London, SE9 2DN, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
10,852 
Additions
1,727 
At 28 February 2025
12,579 
Depreciation
At 1 March 2024
8,663 
Charge for the year
2,474 
At 28 February 2025
11,137 
Net book value
At 28 February 2025
1,442 
At 28 February 2024
2,189 
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David Cowell Design Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
3,012 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
603 
- 
Taxes and social security
3,726 
6,756 
Loans from directors
- 
2,253 
4,329 
9,009 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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