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Company Registration No. 07350860 (England and Wales)
DFP Market Services Limited Unaudited accounts for the year ended 31 December 2024
DFP Market Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DFP Market Services Limited Company Information for the year ended 31 December 2024
Director
David Francis Porter
Company Number
07350860 (England and Wales)
Registered Office
THIRD FLOOR 207 REGENT STREET LONDON W1B 3HH UNITED KINGDOM
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DFP Market Services Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
413
616
Current assets
Cash at bank and in hand
718
1,458
Creditors: amounts falling due within one year
5
(450)
(450)
Net current assets
268
1,008
Total assets less current liabilities
681
1,624
Creditors: amounts falling due after more than one year
6
(609)
-
Net assets
72
1,624
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
71
1,623
Shareholders' funds
72
1,624
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 22 September 2024 and were signed on its behalf by
David Francis Porter Director Company Registration No. 07350860
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DFP Market Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DFP Market Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07350860. The registered office is THIRD FLOOR, 207 REGENT STREET, LONDON, , W1B 3HH, 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 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.
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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
1,430
1,868
3,298
At 31 December 2024
1,430
1,868
3,298
Depreciation
At 1 January 2024
1,430
1,252
2,682
Charge for the year
-
203
203
At 31 December 2024
1,430
1,455
2,885
Net book value
At 31 December 2024
-
413
413
At 31 December 2023
-
616
616
5
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
450
450
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DFP Market Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
609
-
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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