Company Registration No. 11736639 (England and Wales)
D Cliff Limited
Unaudited accounts
for the year ended 31 December 2024
D Cliff Limited
Unaudited accounts
Contents
D Cliff Limited
Company Information
for the year ended 31 December 2024
Directors
Daniel Cliff
Rebecca Cliff
Company Number
11736639 (England and Wales)
D Cliff Limited
Statement of financial position
as at 31 December 2024
Investment property
648,931
613,000
Cash at bank and in hand
548
123
Creditors: amounts falling due within one year
(110,326)
(68,395)
Net current liabilities
(109,778)
(68,272)
Total assets less current liabilities
540,051
545,785
Creditors: amounts falling due after more than one year
(362,262)
(362,262)
Provisions for liabilities
Deferred tax
(47,888)
(47,888)
Net assets
129,901
135,635
Called up share capital
100
100
Revaluation reserve
252,043
252,043
Profit and loss account
(122,242)
(116,508)
Shareholders' funds
129,901
135,635
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 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 29 September 2025 and were signed on its behalf by
Daniel Cliff
Director
Company Registration No. 11736639
D Cliff Limited
Notes to the Accounts
for the year ended 31 December 2024
D Cliff Limited is a private company, limited by shares, registered in England and Wales, registration number 11736639.
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.
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
15% reducing balance
4
Tangible fixed assets
Computer equipment
Fair value at 1 January 2024
613,000
At 31 December 2024
648,931
D Cliff Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
107,895
65,705
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
362,262
362,262
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).