Company Registration No. 09606023 (England and Wales)
Deisdaw Ltd
Unaudited accounts
for the year ended 31 May 2025
Deisdaw Ltd
Unaudited accounts
Contents
Deisdaw Ltd
Company Information
for the year ended 31 May 2025
Company Number
09606023 (England and Wales)
Registered Office
24 Virginia Avenue
Stafford
ST17 4YA
England
Deisdaw Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
3,525
5,952
Creditors: amounts falling due within one year
(9,362)
(9,432)
Net current assets
23,559
1,789
Called up share capital
1
1
Profit and loss account
23,558
2,588
Shareholders' funds
23,559
2,589
For the year ending 31 May 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 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 30 May 2026 and were signed on its behalf by
Dennis Ndawana
Director
Company Registration No. 09606023
Deisdaw Ltd
Notes to the Accounts
for the year ended 31 May 2025
Deisdaw Ltd is a private company, limited by shares, registered in England and Wales, registration number 09606023. The registered office is 24 Virginia Avenue, Stafford, ST17 4YA, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
2,659
684
3,343
At 31 May 2025
2,659
684
3,343
At 1 June 2024
1,859
684
2,543
Charge for the year
-
800
800
At 31 May 2025
1,859
1,484
3,343
Amounts falling due within one year
Other debtors
29,396
5,269
Deisdaw Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,101
8,696
Loans from directors
-
476
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).