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Company Registration No. 12357079 (England and Wales)
DM DZIGNS LIMITED Unaudited accounts for the year ended 31 December 2024
DM DZIGNS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DM DZIGNS LIMITED Company Information for the year ended 31 December 2024
Director
Ajmal ALIKHAN
Company Number
12357079 (England and Wales)
Registered Office
Apg House 4, Thames Road, Barking IG11 0HZ England
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DM DZIGNS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
29,406 
63,834 
Cash at bank and in hand
4,337 
1,000 
33,743 
64,834 
Creditors: amounts falling due within one year
5
(1,596)
(1,798)
Net current assets
32,147 
63,036 
Total assets less current liabilities
32,147 
63,036 
Creditors: amounts falling due after more than one year
6
(25,000)
(62,520)
Net assets
7,147 
516 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,047 
416 
Shareholders' funds
7,147 
516 
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 28 December 2025 and were signed on its behalf by
Ajmal ALIKHAN Director Company Registration No. 12357079
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DM DZIGNS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DM DZIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12357079. The registered office is Apg House 4, Thames Road,, Barking , IG11 0HZ, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Trade debtors
10,793 
45,221 
Other debtors
18,513 
18,513 
29,306 
63,734 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41 
- 
Taxes and social security
1,555 
- 
Loans from directors
- 
1,798 
1,596 
1,798 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
25,000 
- 
Loans from directors
- 
62,520 
25,000 
62,520 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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