11 November 2024 false No description of principal activity Taxfiler 2024.6 16072650 business:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16072650 2024-11-10 16072650 2024-11-11 2025-11-30 16072650 business:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16072650 business:FilletedAccounts 2024-11-11 2025-11-30 16072650 2025-11-30 16072650 core:WithinOneYear 2025-11-30 16072650 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16072650 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16072650 core:PreviouslyStatedAmount 2025-11-30 16072650 business:SmallEntities 2024-11-11 2025-11-30 16072650 business:Director1 2024-11-11 2025-11-30 16072650 countries:EnglandWales 2024-11-11 2025-11-30 16072650 business:RegisteredOffice 2024-11-11 2025-11-30 16072650 core:ComputerEquipment 2024-11-11 2025-11-30 16072650 core:ComputerEquipment 2024-11-10 16072650 core:ComputerEquipment 2025-11-30 16072650 core:AfterOneYear 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16072650 (England and Wales)
Ddf Accountancy Ltd Unaudited accounts for the period from 11 November 2024 to 30 November 2025
Ddf Accountancy Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,950
Current assets
Debtors
5
3,900
Cash at bank and in hand
100
4,000
Creditors: amounts falling due within one year
6
(10,906)
Net current liabilities
(6,906)
Net liabilities
(4,956)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,957)
Shareholders' funds
(4,956)
For the period ending 30 November 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 10 August 2026 and were signed on its behalf by
Ms D Dubray-Fox Director Company Registration No. 16072650
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Ddf Accountancy Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
Ddf Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16072650. The registered office is 7d Shawcross Industrial Estate, Ackworth Road, Portsmouth, PO3 5HU, 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 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 11 November 2024
-
Additions
2,600
At 30 November 2025
2,600
Depreciation
Charge for the period
650
At 30 November 2025
650
Net book value
At 30 November 2025
1,950
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
3,900
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Ddf Accountancy Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
10,906
7
Average number of employees
During the period the average number of employees was 1.
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