Company Registration No. 15043544 (England and Wales)
D4ud Bookkeeping Services Limited
Filleted accounts
for the year ended 31 August 2025
D4ud Bookkeeping Services Limited
Filleted accounts
Contents
D4ud Bookkeeping Services Limited
Company Information
for the year ended 31 August 2025
Director
Shazmin Omar Daud
Company Number
15043544 (England and Wales)
Registered Office
28 Cloughton Road
Hamilton
Leicester
LE5 1GR
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
D4ud Bookkeeping Services Limited
Statement of financial position
as at 31 August 2025
Tangible assets
11,898
8,947
Cash at bank and in hand
48,792
11,940
Creditors: amounts falling due within one year
(46,580)
(19,912)
Net current assets
40,758
13,917
Called up share capital
1
1
Profit and loss account
52,655
22,863
Shareholders' funds
52,656
22,864
For the year ending 31 August 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 27 May 2026 and were signed on its behalf by
Shazmin Omar Daud
Director
Company Registration No. 15043544
D4ud Bookkeeping Services Limited
Notes to the Accounts
for the year ended 31 August 2025
D4ud Bookkeeping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15043544. The registered office is 28 Cloughton Road, Hamilton, Leicester, LE5 1GR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% straight line
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
D4ud Bookkeeping Services Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
5,748
5,286
11,034
At 31 August 2025
5,748
11,513
17,261
At 1 September 2024
1,430
657
2,087
Charge for the year
1,437
1,839
3,276
At 31 August 2025
2,867
2,496
5,363
At 31 August 2025
2,881
9,017
11,898
At 31 August 2024
4,318
4,629
8,947
Amounts falling due within one year
Trade debtors
22,025
11,889
Accrued income and prepayments
6,521
-
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,425
5,129
Other creditors
24,449
11,658
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 2 (2024: 1).