REGISTERED NUMBER: SC226534 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DASPLAID LIMITED

Page

Balance Sheet

1

FIXED ASSETS

13,110

49,955

CURRENT ASSETS

126,904

126,105

CREDITORS

Amounts falling due within one year

(25,010

)

(19,837

)

NET CURRENT ASSETS

101,894

106,268

TOTAL ASSETS LESS CURRENT LIABILITIES

115,004

156,223

CREDITORS

Amounts falling due after more than one year

-

(6,500

)

NET ASSETS

115,004

149,723

CAPITAL AND RESERVES

115,004

149,723

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dasplaid Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC226534

Registered office:

20 Mansefield Road

Clarkston

Glasgow

G76 7DW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Other than the two directors there was one (2023 - one) part time employee during the year.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

Dr D A De Luca and Mrs S J De Luca

Balance outstanding at start of year

-

-

Amounts advanced

141,691

212,224

Amounts repaid

(141,691

)

(212,224

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

While overdrawn, the directors' loan balance incurs interest on the average monthly balance outstanding at a rate of 3% (2023 - 3%) pa. During the year, interest of £2,360 (2023 - £1,617) was applied.

4.	OTHER FINANCIAL COMMITMENTS ETC

At 31 December 2024, the company was committed to make total lease payments of £11,400 (2023 - £11,400) of which £11,400 (2023 - £11,400) is due in the next year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by:

Dr D A De Luca - Director