2023-02-012024-01-312024-01-31false10570320DT FINANCIAL SERVICES LTD2024-03-0664999iso4217:GBPxbrli:pure105703202023-02-01105703202024-01-31105703202023-02-012024-01-31105703202022-02-01105703202023-01-31105703202022-02-012023-01-3110570320bus:SmallEntities2023-02-012024-01-3110570320bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110570320bus:AbridgedAccounts2023-02-012024-01-3110570320bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110570320core:WithinOneYear2024-01-3110570320core:AfterOneYear2024-01-3110570320core:WithinOneYear2023-01-3110570320core:AfterOneYear2023-01-3110570320core:ShareCapital2024-01-3110570320core:SharePremium2024-01-3110570320core:RevaluationReserve2024-01-3110570320core:OtherReservesSubtotal2024-01-3110570320core:RetainedEarningsAccumulatedLosses2024-01-3110570320core:ShareCapital2023-01-3110570320core:SharePremium2023-01-3110570320core:RevaluationReserve2023-01-3110570320core:OtherReservesSubtotal2023-01-3110570320core:RetainedEarningsAccumulatedLosses2023-01-3110570320core:LandBuildings2024-01-3110570320core:PlantMachinery2024-01-3110570320core:Vehicles2024-01-3110570320core:FurnitureFittings2024-01-3110570320core:OfficeEquipment2024-01-3110570320core:NetGoodwill2024-01-3110570320core:IntangibleAssetsOtherThanGoodwill2024-01-3110570320core:ListedExchangeTraded2024-01-3110570320core:UnlistedNon-exchangeTraded2024-01-3110570320core:LandBuildings2023-01-3110570320core:PlantMachinery2023-01-3110570320core:Vehicles2023-01-3110570320core:FurnitureFittings2023-01-3110570320core:OfficeEquipment2023-01-3110570320core:NetGoodwill2023-01-3110570320core:IntangibleAssetsOtherThanGoodwill2023-01-3110570320core:ListedExchangeTraded2023-01-3110570320core:UnlistedNon-exchangeTraded2023-01-3110570320core:LandBuildings2023-02-012024-01-3110570320core:PlantMachinery2023-02-012024-01-3110570320core:Vehicles2023-02-012024-01-3110570320core:FurnitureFittings2023-02-012024-01-3110570320core:OfficeEquipment2023-02-012024-01-3110570320core:NetGoodwill2023-02-012024-01-3110570320core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110570320core:ListedExchangeTraded2023-02-012024-01-3110570320core:UnlistedNon-exchangeTraded2023-02-012024-01-3110570320core:MoreThanFiveYears2023-02-012024-01-3110570320core:Non-currentFinancialInstruments2024-01-3110570320core:Non-currentFinancialInstruments2023-01-3110570320dpl:CostSales2023-02-012024-01-3110570320dpl:DistributionCosts2023-02-012024-01-3110570320core:LandBuildings2023-02-012024-01-3110570320core:PlantMachinery2023-02-012024-01-3110570320core:Vehicles2023-02-012024-01-3110570320core:FurnitureFittings2023-02-012024-01-3110570320core:OfficeEquipment2023-02-012024-01-3110570320dpl:AdministrativeExpenses2023-02-012024-01-3110570320core:NetGoodwill2023-02-012024-01-3110570320core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110570320dpl:GroupUndertakings2023-02-012024-01-3110570320dpl:ParticipatingInterests2023-02-012024-01-3110570320dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110570320core:ListedExchangeTraded2023-02-012024-01-3110570320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110570320core:UnlistedNon-exchangeTraded2023-02-012024-01-3110570320dpl:CostSales2022-02-012023-01-3110570320dpl:DistributionCosts2022-02-012023-01-3110570320core:LandBuildings2022-02-012023-01-3110570320core:PlantMachinery2022-02-012023-01-3110570320core:Vehicles2022-02-012023-01-3110570320core:FurnitureFittings2022-02-012023-01-3110570320core:OfficeEquipment2022-02-012023-01-3110570320dpl:AdministrativeExpenses2022-02-012023-01-3110570320core:NetGoodwill2022-02-012023-01-3110570320core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110570320dpl:GroupUndertakings2022-02-012023-01-3110570320dpl:ParticipatingInterests2022-02-012023-01-3110570320dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110570320core:ListedExchangeTraded2022-02-012023-01-3110570320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110570320core:UnlistedNon-exchangeTraded2022-02-012023-01-3110570320core:NetGoodwill2024-01-3110570320core:IntangibleAssetsOtherThanGoodwill2024-01-3110570320core:LandBuildings2024-01-3110570320core:PlantMachinery2024-01-3110570320core:Vehicles2024-01-3110570320core:FurnitureFittings2024-01-3110570320core:OfficeEquipment2024-01-3110570320core:AfterOneYear2024-01-3110570320core:WithinOneYear2024-01-3110570320core:ListedExchangeTraded2024-01-3110570320core:UnlistedNon-exchangeTraded2024-01-3110570320core:ShareCapital2024-01-3110570320core:SharePremium2024-01-3110570320core:RevaluationReserve2024-01-3110570320core:OtherReservesSubtotal2024-01-3110570320core:RetainedEarningsAccumulatedLosses2024-01-3110570320core:NetGoodwill2023-01-3110570320core:IntangibleAssetsOtherThanGoodwill2023-01-3110570320core:LandBuildings2023-01-3110570320core:PlantMachinery2023-01-3110570320core:Vehicles2023-01-3110570320core:FurnitureFittings2023-01-3110570320core:OfficeEquipment2023-01-3110570320core:AfterOneYear2023-01-3110570320core:WithinOneYear2023-01-3110570320core:Liste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DT FINANCIAL SERVICES LTD

Registered Number
10570320
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DT FINANCIAL SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

TILLER, Dean Norman

Registered Address

25 Gardner Way
Chandler's Ford
Eastleigh
SO53 1JJ

Registered Number

10570320 (England and Wales)
DT FINANCIAL SERVICES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,1212,180
21,1212,180
Current assets
Debtors37,70253,783
Cash at bank and on hand108,10589,512
145,807143,295
Creditors amounts falling due within one year5(16,487)(28,628)
Net current assets (liabilities)129,320114,667
Total assets less current liabilities150,441116,847
Net assets150,441116,847
Capital and reserves
Called up share capital1,0001,000
Profit and loss account149,441115,847
Shareholders' funds150,441116,847
The financial statements were approved and authorised for issue by the Director on 6 March 2024, and are signed on its behalf by:
TILLER, Dean Norman
Director
Registered Company No. 10570320
DT FINANCIAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 235,096
Additions23,253
At 31 January 2428,349
Depreciation and impairment
At 01 February 232,916
Charge for year4,312
At 31 January 247,227
Net book value
At 31 January 2421,121
At 31 January 232,180
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests37,70253,783
Total37,70253,783
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security14,80127,243
Accrued liabilities and deferred income1,6861,385
Total16,48728,628
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
TILLER, Dean Norman53,78379,72295,80337,702
53,78379,72295,80337,702