1 April 2024 false Taxfiler 2024.6 9190189 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9190189 2024-03-31 9190189 2024-04-01 2025-03-31 9190189 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 9190189 business:FilletedAccounts 2024-04-01 2025-03-31 9190189 2025-03-31 9190189 2024-03-31 9190189 core:WithinOneYear 2025-03-31 9190189 core:WithinOneYear 2024-03-31 9190189 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 9190189 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 9190189 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 9190189 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 9190189 core:PreviouslyStatedAmount 2025-03-31 9190189 core:PreviouslyStatedAmount 2024-03-31 9190189 business:SmallEntities 2024-04-01 2025-03-31 9190189 business:Director1 2024-04-01 2025-03-31 9190189 countries:EnglandWales 2024-04-01 2025-03-31 9190189 business:RegisteredOffice 2024-04-01 2025-03-31 9190189 core:FurnitureFittings 2024-04-01 2025-03-31 9190189 core:ComputerEquipment 2024-04-01 2025-03-31 9190189 core:FurnitureFittings 2024-03-31 9190189 core:ComputerEquipment 2024-03-31 9190189 core:FurnitureFittings 2025-03-31 9190189 core:ComputerEquipment 2025-03-31 9190189 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9190189 (England and Wales)
DDC Post Limited Unaudited accounts for the year ended 31 March 2025
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DDC Post Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DDC Post Limited for the year ended 31 March 2025 as set out on pages 3 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of DDC Post Limited, as a body, in accordance with the terms of our engagement letter dated 7 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of DDC Post Limited and state those matters that we have agreed to state to the Board of Directors of DDC Post Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DDC Post Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DDC Post 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 DDC Post Limited. You consider that DDC Post 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 DDC Post 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.
Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 26 June 2025
- 2 -
DDC Post Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,424
Current assets
Cash at bank and in hand
200,856
238,995
Creditors: amounts falling due within one year
5
(43,730)
(80,305)
Net current assets
157,126
158,690
Net assets
157,126
160,114
Capital and reserves
Called up share capital
2
2
Profit and loss account
157,124
160,112
Shareholders' funds
157,126
160,114
For the year ending 31 March 2025 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 26 June 2025 and were signed on its behalf by
D M Collier Director Company Registration No. 9190189
- 3 -
DDC Post Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DDC Post Limited is a private company, limited by shares, registered in England and Wales, registration number 9190189. The registered office is 75 Coniston Gardens, London, NW9 0BA, 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
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,971
3,142
7,113
At 31 March 2025
3,971
3,142
7,113
Depreciation
At 1 April 2024
3,177
2,512
5,689
Charge for the year
794
630
1,424
At 31 March 2025
3,971
3,142
7,113
Net book value
At 31 March 2025
-
-
-
At 31 March 2024
794
630
1,424
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
39,186
76,870
Other creditors
4,544
3,435
43,730
80,305
- 4 -
DDC Post Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -