Design ID Consulting Limited
Unaudited Financial Statements
31 March 2025
Registered number
NI606478

Design ID Consulting Limited
Registered number: | NI606478
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 696,850 |  |  | 646,751
Investments | 5 |  |  | 85 |  |  | -
|  |  |  | 696,935 |  |  | 646,751
Current assets
Work in progress |  |  | 714,864 |  |  | 450,910
Debtors | 6 |  | 1,625,338 |  |  | 1,736,433
Cash at bank and in hand |  |  | 109,059 |  |  | 74,137
|  |  | 2,449,261 |  |  | 2,261,480
Creditors: amounts falling due within one year | 7 |  | (954,908) |  |  | (663,211)
Net current assets |  |  |  | 1,494,353 |  |  | 1,598,269
Total assets less current liabilities |  |  |  | 2,191,288 |  |  | 2,245,020
Creditors: amounts falling due after more than one year | 8 |  |  | (68,399) |  |  | (18,189)
Provisions for liabilities |  |  |  | (12,368) |  |  | (101,636)
Net assets |  |  |  | 2,110,521 |  |  | 2,125,195
Capital and reserves
Called up share capital |  |  |  | 190 |  |  | 140
Share premium |  |  |  | 49,950 |  |  | -
Profit and loss account |  |  |  | 2,060,381 |  |  | 2,125,055
Shareholders' funds |  |  |  | 2,110,521 |  |  | 2,125,195
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Douglas
Director
Approved by the Board on 27 November 2025

Design ID Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Long leasehold | 10% straight line
| Fixtures, fittings & equipment | 15% reducing balance
| Computer equipment | 33% straight line
| Motor vehicles | 20% straight line
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 74 |  | 64
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 April 2024 | 319,500
| At 31 March 2025 | 319,500
| Amortisation
| At 1 April 2024 | 319,500
| At 31 March 2025 | 319,500
| Net book value
| At 31 March 2025 | -
| Goodwill is fully written off having being amortised over an economic life of 5 years.
4 | Tangible fixed assets
|  | Long leasehold |  | Fixtures, fittings & equipment |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 April 2024 | 510,668 |  | 720,306 |  | 52,640 |  | 1,283,614
| Additions | 74,142 |  | 56,281 |  | 87,484 |  | 217,907
| Disposals | - |  | - |  | (37,442) |  | (37,442)
| At 31 March 2025 | 584,810 |  | 776,587 |  | 102,682 |  | 1,464,079
| Depreciation
| At 1 April 2024 | 162,491 |  | 439,804 |  | 34,568 |  | 636,863
| Charge for the year | 55,529 |  | 84,884 |  | 16,162 |  | 156,575
| On disposals | - |  | - |  | (26,209) |  | (26,209)
| At 31 March 2025 | 218,020 |  | 524,688 |  | 24,521 |  | 767,229
| Net book value
| At 31 March 2025 | 366,790 |  | 251,899 |  | 78,161 |  | 696,850
| At 31 March 2024 | 348,177 |  | 280,502 |  | 18,072 |  | 646,751
5 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| Additions | 85
| At 31 March 2025 | 85
| Historical cost
| At 31 March 2025 | 85
| On 17 June 2024, the Company incorporated a new wholly owned subsidiary, Design ID Consulting Limited, a private company limited by shares registered in Ireland. The Company subscribed for 100% of the issued ordinary capital of €100 (£85) which was fully paid in cash.
6 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 994,996 |  | 1,318,771
| Other debtors | 630,342 |  | 417,662
|  |  |  |  |  | 1,625,338 |  | 1,736,433
7 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 173,711 |  | 128,802
| Obligations under finance lease and hire purchase contracts | 8,200 |  | 6,224
| Trade creditors | 465,738 |  | 316,538
| Taxation and social security costs | 199,616 |  | 166,351
| Other creditors | 107,643 |  | 45,296
|  |  |  |  |  | 954,908 |  | 663,211
8 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 7,870 |  | 18,189
| Obligations under finance lease and hire purchase contracts | 60,529 |  | -
|  |  |  |  |  | 68,399 |  | 18,189
9 | Secured Debts
| Northern Bank Limited hold an all monies floating charge over the company's assets as security for facilities held.
10 | Other information
| Design ID Consulting Limited is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
| 23 Lisburn Road
| Hillsborough
| County Down
| BT26 6AA

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