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DIGITAL CONTROL SYSTEMS LTD
 
 
Company Registration Number
06579026
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DIGITAL CONTROL SYSTEMS LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
DIGITAL CONTROL SYSTEMS LTD
 
Company Information
for the Period Ended 30 June 2023
 
Directors Florin Claudiu Tudorica
Candia Maria Tudorica
 
 
Registered office 6
Farnley Road
Aylesbury
HP20 2AX
 
Company Registration Number 06579026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
DIGITAL CONTROL SYSTEMS LTD
Directors Report
for the Period Ended 30 June 2023
The directors present their report with the financial statements of the company for the
period ended 30 June 2023
Principal activities
The principal activity of the company in the period under review was
IT Services
Directors
The director(s) shown below have held office during the whole of the period
Florin Claudiu Tudorica
Candia Maria Tudorica
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-01-23
and signed on behalf of the board by
Name Florin Claudiu Tudorica
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
DIGITAL CONTROL SYSTEMS LTD
 
Profit and Loss Account
for the Period Ended 30 June 2023
2023 2022
Notes £ £
 
Turnover 2 192,875 241,487
Cost of sales 100,963 151,560
______ ______
Gross Profit/(Loss) 91,912 89,927
 
Administrative expenses 3,105 5,650
______ ______
Operating costs 3,105 5,650
 
______ ______
Operating Profit/(Loss) 88,807 84,277
______ ______
Interest payable and similar 497 343
______ ______
Net Finance income/(Loss) (497) (343)
______ ______
Profit/(Loss) on ordinary activities before taxation 88,310 83,934
 
Tax on profit on ordinary activities 3 17,495 15,947
_____ _____
Profit/(Loss) for the financial period after taxation 70,815 67,987
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
DIGITAL CONTROL SYSTEMS LTD
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 06579026
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 9,634 10,250
_______ _______
Total fixed assets 9,634 10,250
Current assets
Cash at bank and in hand 62,373 45,557
_______ _______
Total current assets/(liabilities) 62,373 45,557
Creditors
Creditors - amounts falling
due within one year 6 20,096 17,662
_______ _______
Net current assets 42,277 27,895
_______ _______
Total assets less current liabilities 51,911 38,145
_______ _______
Creditors - amounts falling
due after more than one year 7 17,315 22,083
_______ _______
Long term creditors 17,315 22,083
_____ _____
Net assets/(liabilities) 34,596 16,062
Capital and reserves
Called up share capital 8 4 4
Profit and loss account 9 34,592 16,058
________ _____
Total shareholders funds 34,596 16,062
 
 
 
 
 
 
 
 
 
Page 6
DIGITAL CONTROL SYSTEMS LTD
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 June 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-01-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Florin Claudiu Tudorica
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
DIGITAL CONTROL SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
DIGITAL CONTROL SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Turnover 2023 2022
£ £
United Kingdom 192,875 241,487
______ ______
Total 192,875 241,487
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 17,495 15,947
_____ _____
Tax on profit on ordinary activities 17,495 15,947
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 52,281 78,899
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
DIGITAL CONTROL SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
5. Tangible fixed assets
Tools & Motor Total
equipment vehicles
Cost £ £ £
At 1 July 2022 26,621 19,687 46,308
Additions 2,249 2,249
Disposals 24,121 24,121
____ _____ _____
At 30 June 2023 4,749 19,687 24,436
Depreciation
At 1 July 2022 26,619 9,439 36,058
Charge for year 2,249 614 2,863
On disposals 24,119 24,119
____ _____ _____
At 30 June 2023 4,749 10,053 14,802
Net book value
At 30 June 2023 0 9,634 9,634
At 30 June 2022 2 10,248 10,250
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
DIGITAL CONTROL SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
6. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts
Corporation tax 17,495 15,947
Other creditors 2,601 1,715
_____ _____
Total 20,096 17,662
7. Creditors amounts falling due after more than one year 2023 2022
Bank loans 17,315 22,083
Other creditors
_____ _____
Total 17,315 22,083
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
DIGITAL CONTROL SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
8. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 16,058
Profit/(Loss) for year 70,815
Dividends paid 52,281
________
Retained Profit/(Loss) at 30 June 2023 34,592
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12