Company Registration No. SC610181 (Scotland)
DM IP Routing Limited
Unaudited accounts
for the year ended 31 October 2023
DM IP Routing Limited
Unaudited accounts
Contents
DM IP Routing Limited
Company Information
for the year ended 31 October 2023
Company Number
SC610181 (Scotland)
Registered Office
57 Douglas Park Crescent
Bearsden
Glasgow
G61 3DP
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
DM IP Routing Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
-
5,997
Creditors: amounts falling due within one year
(300)
(2,799)
Net current assets
16
3,198
Called up share capital
100
100
Profit and loss account
-
3,265
Shareholders' funds
100
3,365
For the year ending 31 October 2023 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 7 November 2023 and were signed on its behalf by
D McCallum
Director
Company Registration No. SC610181
DM IP Routing Limited
Notes to the Accounts
for the year ended 31 October 2023
DM IP Routing Limited is a private company, limited by shares, registered in Scotland, registration number SC610181. The registered office is 57 Douglas Park Crescent, Bearsden, Glasgow, G61 3DP. The company is in the process of being wound up.
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.
The accounts are presented in £ sterling.
Turnover represents invoiced sales to external customers, excluding value added tax.
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
33% straight line
4
Tangible fixed assets
Computer equipment
DM IP Routing Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,529
Loans from directors
-
870
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).