1 November 2024 false No description of principal activity Taxfiler 2024.6 10431324 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10431324 2024-10-31 10431324 2024-11-01 2025-10-31 10431324 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10431324 business:FilletedAccounts 2024-11-01 2025-10-31 10431324 2025-10-31 10431324 business:Director1 2024-11-01 2025-10-31 10431324 business:RegisteredOffice 2024-11-01 2025-10-31 10431324 2024-10-31 10431324 core:WithinOneYear 2025-10-31 10431324 core:WithinOneYear 2024-10-31 10431324 core:AfterOneYear 2025-10-31 10431324 core:AfterOneYear 2024-10-31 10431324 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 10431324 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10431324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 10431324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10431324 core:PreviouslyStatedAmount 2025-10-31 10431324 core:PreviouslyStatedAmount 2024-10-31 10431324 business:SmallEntities 2024-11-01 2025-10-31 10431324 countries:EnglandWales 2024-11-01 2025-10-31 10431324 core:FurnitureFittings 2024-11-01 2025-10-31 10431324 core:FurnitureFittings 2024-10-31 10431324 core:ComputerEquipment 2024-10-31 10431324 core:ComputerEquipment 2024-11-01 2025-10-31 10431324 core:FurnitureFittings 2025-10-31 10431324 core:ComputerEquipment 2025-10-31 10431324 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10431324 (England and Wales)
DESIRE SOMETHING FANCY LTD. Unaudited accounts for the year ended 31 October 2025
DESIRE SOMETHING FANCY LTD. Company Information for the year ended 31 October 2025
Director
Nino Arghand
Company Number
10431324 (England and Wales)
Registered Office
Britannia House Britannia Way LONDON NW10 7PR
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DESIRE SOMETHING FANCY LTD. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,247
Current assets
Inventories
-
23,469
Debtors
5
-
3,300
Cash at bank and in hand
386
4,999
386
31,768
Creditors: amounts falling due within one year
6
(57,728)
(35,036)
Net current liabilities
(57,342)
(3,268)
Total assets less current liabilities
(57,342)
(2,021)
Creditors: amounts falling due after more than one year
7
-
(15,300)
Net liabilities
(57,342)
(17,321)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(57,343)
(17,322)
Shareholders' funds
(57,342)
(17,321)
For the year ending 31 October 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 17 July 2026 and were signed on its behalf by
Nino Arghand Director Company Registration No. 10431324
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DESIRE SOMETHING FANCY LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DESIRE SOMETHING FANCY LTD. is a private company, limited by shares, registered in England and Wales, registration number 10431324. The registered office is Britannia House, Britannia Way, LONDON, NW10 7PR.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Straightline
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
7,582
2,059
9,641
Disposals
(7,582)
(2,059)
(9,641)
At 31 October 2025
-
-
-
Depreciation
At 1 November 2024
3,664
4,730
8,394
Charge for the year
3,918
-
3,918
On disposals
(7,582)
(4,730)
(12,312)
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
-
-
-
At 31 October 2024
3,918
(2,671)
1,247
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DESIRE SOMETHING FANCY LTD. Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,224
4,079
Loans from directors
56,504
30,957
57,728
35,036
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
15,300
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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