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Registered Number: 11203196
England and Wales

 

 

 

DINSOFT TECHNOLOGY PVT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors Dhinesh Kumar Vaithilingam
Hemalatha Krishnaraj
Registered Number 11203196
Registered Office Flat 5
The Odeon 22-30 Longbridge Road
Barking
IG11 8RR
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 523   
523   
Current assets      
Debtors 4 10,800   
Cash at bank and in hand 72,020    277 
82,820    277 
Creditors: amount falling due within one year 5 (69,858)   (6,489)
Net current assets 12,962    (6,212)
 
Total assets less current liabilities 13,485    (6,212)
Net assets 13,485    (6,212)
 

Capital and reserves
     
Called up share capital 197    197 
Profit and loss account 13,288    (6,409)
Shareholder's funds 13,485    (6,212)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2023 and were signed on its behalf by:


-------------------------------
Dhinesh Kumar Vaithilingam
Director
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General Information
Dinsoft Technology Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11203196, registration address Flat 5, The Odeon 22-30 Longbridge Road, Barking, IG11 8RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022  
Additions 649    649 
Disposals  
At 28 February 2023 649    649 
Depreciation
At 01 March 2022  
Charge for year 126    126 
On disposals  
At 28 February 2023 126    126 
Net book values
Closing balance as at 28 February 2023 523    523 
Opening balance as at 01 March 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 10,800   
10,800   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors  
Corporation Tax 11,874   
PAYE & Social Security 153    216 
VAT 1,757    (152)
Wages & Salaries Control Account 2,095   
Propsed Dividend 38,000   
Directors' Current Accounts 15,979    6,425 
69,858    6,489 

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