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REGISTERED NUMBER: 07873076



Financial Statements for the Year Ended 31 March 2023

for

DSOFTWARE CONSULTANCY PVT LIMITED

DSOFTWARE CONSULTANCY PVT LIMITED (Registered number: 07873076)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


DSOFTWARE CONSULTANCY PVT LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr P Kundal





REGISTERED OFFICE: 22 Vermont Road
Sutton
Surrey
SM1 3EQ





REGISTERED NUMBER: 07873076





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

DSOFTWARE CONSULTANCY PVT LIMITED (Registered number: 07873076)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Cash at bank 143,940 171,430

CREDITORS
Amounts falling due within one year 4 (74,961 ) (84,754 )
NET CURRENT ASSETS 68,979 86,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,979

86,676

CREDITORS
Amounts falling due after more than one year 5 (36,445 ) (45,000 )
NET ASSETS 32,534 41,676

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 32,434 41,576
SHAREHOLDERS' FUNDS 32,534 41,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DSOFTWARE CONSULTANCY PVT LIMITED (Registered number: 07873076)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2023 and were signed by:





Mr P Kundal - Director


DSOFTWARE CONSULTANCY PVT LIMITED (Registered number: 07873076)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

DSOFTWARE CONSULTANCY PVT LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 1
Tax 13,975 17,979
VAT 4,464 2,281
Directors' current accounts 56,522 64,493
74,961 84,754

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans (see note 6) 36,445 45,000

DSOFTWARE CONSULTANCY PVT LIMITED (Registered number: 07873076)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. LOANS

An analysis of the maturity of loans is given below:

31.3.23 31.3.22
£    £   
Amounts falling due between one and two years:
HSBC PlC Loan 36,445 45,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2022 41,576
Profit for the year 53,658
Dividends (62,800 )
At 31 March 2023 32,434