1 January 2024 false No description of principal activity Taxfiler 2024.6 07456513business:PrivateLimitedCompanyLtd2024-01-012024-12-31 074565132023-12-31 074565132024-01-012024-12-31 07456513business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07456513business:FilletedAccounts2024-01-012024-12-31 074565132024-12-31 07456513business:Director12024-01-012024-12-31 07456513business:RegisteredOffice2024-01-012024-12-31 074565132023-12-31 07456513core:WithinOneYear2024-12-31 07456513core:WithinOneYear2023-12-31 07456513core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07456513core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07456513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07456513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07456513core:PreviouslyStatedAmount2024-12-31 07456513core:PreviouslyStatedAmount2023-12-31 07456513business:SmallEntities2024-01-012024-12-31 07456513countries:EnglandWales2024-01-012024-12-31 07456513business:OrdinaryShareClass12024-01-012024-12-31 07456513business:OrdinaryShareClass12023-01-012023-12-31 07456513business:Director112024-01-012024-12-31 07456513business:Director112023-12-31 07456513business:Director112024-12-31 074565132023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07456513 (England and Wales)
DETONATOR LIMITED Unaudited accounts for the year ended 31 December 2024
DETONATOR LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DETONATOR LIMITED Company Information for the year ended 31 December 2024
Director
D J Larson
Company Number
07456513 (England and Wales)
Registered Office
Flat A 1 Thistlewaite Road London E5 0QG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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DETONATOR LIMITED Accountants' report
Accountants' report to the director of DETONATOR LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DETONATOR LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DETONATOR LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DETONATOR LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DETONATOR LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DETONATOR LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DETONATOR LIMITED. You consider that DETONATOR LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DETONATOR LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 1 July 2025
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DETONATOR LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,051 
- 
Debtors
4
26,929 
15,160 
Cash at bank and in hand
5,218 
1,164 
33,198 
16,324 
Creditors: amounts falling due within one year
5
(33,174)
(16,194)
Net current assets
24 
130 
Net assets
24 
130 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
23 
129 
Shareholders' funds
24 
130 
For the year 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 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 1 July 2025 and were signed on its behalf by
D J Larson Director Company Registration No. 07456513
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DETONATOR LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DETONATOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07456513. The registered office is Flat A, 1 Thistlewaite Road, London, E5 0QG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,244 
Other debtors
26,929 
13,916 
26,929 
15,160 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,069 
- 
Taxes and social security
23,905 
13,274 
Accruals
2,200 
2,920 
33,174 
16,194 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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DETONATOR LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D J Larson
Direcctor Loan Account
10,405 
(31,771)
(41,500)
20,134 
10,405 
(31,771)
(41,500)
20,134 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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