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Registered number: 10975126
DLN Life Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10975126
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,138 3,448
1,138 3,448
Creditors: Amounts Falling Due Within One Year 5 (8,338 ) (8,025 )
NET CURRENT ASSETS (LIABILITIES) (7,200 ) (4,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,200 ) (4,577 )
NET LIABILITIES (7,200 ) (4,577 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,201 ) (4,578 )
SHAREHOLDERS' FUNDS (7,200) (4,577)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Dumbor Ngaage
Director
28th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DLN Life Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10975126 . The registered office is 21 Wilson Close, North Ferriby, HU14 3BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 0
Motor Vehicles 0
Fixtures & Fittings 0
Computer Equipment 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2022 219 179 398
As at 30 September 2023 219 179 398
Depreciation
As at 1 October 2022 219 179 398
As at 30 September 2023 219 179 398
Net Book Value
As at 30 September 2023 - - -
As at 1 October 2022 - - -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 900 900
Director's loan account 7,438 7,125
8,338 8,025
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2