Company Registration No. 9901919 (England and Wales)
Design Fab Ltd.
Unaudited accounts
for the year ended 31 December 2024
Design Fab Ltd.
Unaudited accounts
Contents
Design Fab Ltd.
Company Information
for the year ended 31 December 2024
Company Number
9901919 (England and Wales)
Registered Office
4 Hope Cottages
Upper Green Road
St. Helens
Ryde
Isle of Wight
PO33 1UJ
England
Accountants
BrightFin Accounting & Tax
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Design Fab Ltd.
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,113
932
Creditors: amounts falling due within one year
(1,479)
(3,456)
Net current assets
8,222
6,440
Called up share capital
100
100
Profit and loss account
8,653
7,048
Shareholders' funds
8,753
7,148
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 her 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 25 September 2025 and were signed on its behalf by
Ruby Hill
Director
Company Registration No. 9901919
Design Fab Ltd.
Notes to the Accounts
for the year ended 31 December 2024
Design Fab Ltd. is a private company, limited by shares, registered in England and Wales, registration number 9901919. The registered office is 4 Hope Cottages, Upper Green Road, St. Helens, Ryde, Isle of Wight, PO33 1UJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Design Fab Ltd.
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
213
229
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
644
10
Loans from directors
505
3,116
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is the director, Ruby Charlotte Lee.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).