20 December 2023 false No description of principal activity Taxfiler 2024.6 true 15363701business:PrivateLimitedCompanyLtd2023-12-202024-12-31 153637012023-12-19 153637012023-12-202024-12-31 15363701business:AuditExemptWithAccountantsReport2023-12-202024-12-31 15363701business:FilletedAccounts2023-12-202024-12-31 153637012024-12-31 15363701business:Director12023-12-202024-12-31 15363701business:Director22023-12-202024-12-31 15363701business:RegisteredOffice2023-12-202024-12-31 15363701core:WithinOneYear2024-12-31 15363701core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15363701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15363701core:PreviouslyStatedAmount2024-12-31 15363701business:SmallEntities2023-12-202024-12-31 15363701countries:EnglandWales2023-12-202024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15363701 (England and Wales)
Damn Good Renders Limited Unaudited accounts for the period from 20 December 2023 to 31 December 2024
Damn Good Renders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Damn Good Renders Limited Company Information for the period from 20 December 2023 to 31 December 2024
Directors
Heliana Delfina Herren Zachary David Pulman
Company Number
15363701 (England and Wales)
Registered Office
Unit 6 30 Friern Park London N12 9DA United Kingdom
- 3 -
Damn Good Renders Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
4
1,000 
Cash at bank and in hand
1,073 
2,073 
Creditors: amounts falling due within one year
5
(2,415)
Net current liabilities
(342)
Net liabilities
(342)
Capital and reserves
Called up share capital
2 
Profit and loss account
(344)
Shareholders' funds
(342)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Heliana Delfina Herren Director Company Registration No. 15363701
- 4 -
Damn Good Renders Limited Notes to the Accounts for the period from 20 December 2023 to 31 December 2024
1
Statutory information
Damn Good Renders Limited is a private company, limited by shares, registered in England and Wales, registration number 15363701. The registered office is Unit 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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 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.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,935 
Accruals
480 
2,415 
6
Transactions with related parties
During the year, the company provided a loan of £1,000 to Zachary Pulman Design Consultants Ltd, a company owned by Zachary Pulman who holds a 50% shareholding in Damn Good Renders Limited. The loan remains outstanding at 31 December 2024 and is included within debtors. The loan was provided on normal commercial terms.
7
Average number of employees
During the period the average number of employees was 2.
- 5 -