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Registered Number: 08076412
England and Wales

 

 

 

DS & M SOLUTIONS LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 211    264 
211    264 
Current assets      
Debtors 11,443    8,866 
Cash at bank and in hand 14,701    7,773 
26,144    16,639 
Creditors: amount falling due within one year (5,108)   (1,330)
Net current assets 21,036    15,309 
 
Total assets less current liabilities 21,247    15,573 
Net assets 21,247    15,573 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 21,147    15,473 
Shareholder's funds 21,247    15,573 
 


For the year ended 31 May 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 January 2024 and were signed on its behalf by:


-------------------------------
Sai Krishnam Raju VATSHAVAI
Director
1
General Information
DS & M SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08076412, registration address 92 Hall Road, London, England, E6 2ND.

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.
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:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2022 1,437    1,437 
Additions  
Disposals  
At 31 May 2023 1,437    1,437 
Depreciation
At 01 June 2022 1,173    1,173 
Charge for year 53    53 
On disposals  
At 31 May 2023 1,226    1,226 
Net book values
Closing balance as at 31 May 2023 211    211 
Opening balance as at 01 June 2022 264    264 


2