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DESIGN & COMMISSIONING SERVICES LTD

Registered Number
SC619653
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2023

DESIGN & COMMISSIONING SERVICES LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

VAN MELLAERTS, Marcel Christien

Registered Address

5 South Charlotte Street
Edinburgh
EH2 4AN

Registered Number

SC619653 (Scotland)
DESIGN & COMMISSIONING SERVICES LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets513,00013,000
13,00013,000
Current assets
Debtors24,000306
Cash at bank and on hand34,0601,200
58,0601,506
Creditors amounts falling due within one year(20,262)(10,369)
Net current assets (liabilities)37,798(8,863)
Total assets less current liabilities50,7984,137
Net assets50,7984,137
Capital and reserves
Called up share capital11
Profit and loss account50,7974,136
Shareholders' funds50,7984,137
The financial statements were approved and authorised for issue by the Director on 19 September 2023, and are signed on its behalf by:
VAN MELLAERTS, Marcel Christien
Director
Registered Company No. SC619653
DESIGN & COMMISSIONING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Intangible assets policy
We have carried forward as per the previous year.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Total

£
Cost or valuation
At 01 February 2213,000
At 31 January 2313,000
Net book value
At 31 January 2313,000
At 31 January 2213,000