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# DESIFMOD LIMITED

## Company Registration Number:
14509752 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DESIFMOD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DESIFMOD LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Desislava Stoyanova Ivanova
Registered office: |  | 26 Balnacraig Avenue London England NW10 1TH
Company Registration Number: |  | 14509752 (England and Wales)

# DESIFMOD LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was tailoring services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Desislava Stoyanova Ivanova

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Desislava Stoyanova Ivanova
Status: Director

# DESIFMOD LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Turnover |  | 60,573 | 56,405
Cost of sales |  | ( 28,878 ) | ( 28,097 )
Gross Profit or (Loss) |  | 31,695 | 28,308
Administrative Expenses |  | ( 28,105 ) | ( 23,182 )
Operating Profit or (Loss) |  | 3,590 | 5,126
Profit or (Loss) Before Tax |  | 3,590 | 5,126
Tax on Profit |  | ( 682 ) | ( 974 )
Profit or (Loss) for Period |  | 2,908 | 4,152

The notes form part of these financial statements

# DESIFMOD LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 7,857 | 5,226
Total current assets: |  | 7,857 | 5,226
Creditors: amounts falling due within one year: | 4 | ( 697 ) | ( 974 )
Net current assets (liabilities): |  | 7,160 | 4,252
Total assets less current liabilities: |  | 7,160 | 4,252
Total net assets (liabilities): |  | 7,160 | 4,252

The notes form part of these financial statements

# DESIFMOD LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,060 | 4,152
Shareholders funds: |  | 7,160 | 4,252

For the year ending 31 December 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Desislava Stoyanova Ivanova
Status: Director

The notes form part of these financial statements

# DESIFMOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DESIFMOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 13 months to 31 Dec 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# DESIFMOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# DESIFMOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | ---
Taxation and social security | 697 | 974
Total | 697 | 974