DESTIS LTD

Company Registration Number:
12081857 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DESTIS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DESTIS LTD

Company Information

for the Period Ended 31 July 2024




Director: Steven Holt
Debra Harris
Isaac Harris-Holt
Registered office: 1
Boreton Brook Cottages
Condover
Shrewsbury
Shropshire
GBR
SY5 7AN
Company Registration Number: 12081857 (England and Wales)

DESTIS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 110,434 98,217
Other Income 188 58
Cost of Materials ( 0 ) ( 492 )
Staff Costs ( 25,938 ) ( 18,844 )
Depreciation and Writeoffs ( 0 ) ( 1,368 )
Other charges ( 84,503 ) ( 76,856 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 181 715

DESTIS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,772 0
Current assets: 600 11,617
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,488 ) ( 7,488 )
Net current assets (liabilities): ( 16,888 ) 4,129
Total assets less current liabilities: ( 15,116 ) 4,129
Creditors: amounts falling due after more than one year: ( 17,805 ) ( 25,292 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 32,921 ) ( 21,163 )
Capital and reserves: ( 32,921 ) ( 21,163 )

DESTIS LTD

Balance sheet continued

For the year ending 31 July 2024 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Steven Holt
Status: Director

The notes form part of these financial statements

DESTIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

DESTIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No