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Registered Number: 06634072
England and Wales

 

 

 

DTWS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 942    942 
942    942 
Current assets      
Debtors 48,669    39,508 
Cash at bank and in hand (13,061)   127 
35,608    39,635 
Creditors: amount falling due within one year (628)   (790)
Net current assets 34,980    38,845 
 
Total assets less current liabilities 35,922    39,787 
Creditors: amount falling due after more than one year (46,085)   (46,750)
Net assets (10,163)   (6,963)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (10,263)   (7,063)
Shareholders' funds (10,163)   (6,963)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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. In accordance with Section 444 of the Companies Act 2006 the income statement 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 director on 29 July 2024 and were signed by:


-------------------------------
Chidi Boniface UBA
Director
1
General Information
DTWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06634072, registration address First floor 14-16 Powis street woolwich , London, SE18 6LF.

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)
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:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022 2,350    3,793    6,143 
Additions    
Disposals    
At 31 July 2023 2,350    3,793    6,143 
Depreciation
At 01 August 2022 1,843    3,358    5,201 
Charge for year    
On disposals    
At 31 July 2023 1,843    3,358    5,201 
Net book values
Closing balance as at 31 July 2023 507    435    942 
Opening balance as at 01 August 2022 507    435    942 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2