DA IT SUPPORT LTD

Company Registration Number:
08152536 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DA IT SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DA IT SUPPORT LTD

Company Information

for the Period Ended 31 July 2024




Director: Md Didarul Islam
Registered office: Kemp House
152, City Road
London
EC1V 2NX
Company Registration Number: 08152536 (England and Wales)

DA IT SUPPORT LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company in the period under review was business and domestic software development

Political and charitable donations

The company did not make any political and charitable donations during the financial period

Company policy on the employment of disabled persons

It is the company's policy to employ disabled people wherever practical under equal opportunities. The company does not have any disabled employees at present

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Md Didarul Islam

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

Name: Md Didarul Islam
Status: Director

DA IT SUPPORT LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 84,200 84,100
Cost of sales ( 49,678 ) ( 49,619 )
Gross Profit or (Loss) 34,522 34,481
Administrative Expenses ( 34,438 ) ( 34,397 )
Operating Profit or (Loss) 84 84
Profit or (Loss) Before Tax 84 84
Tax on Profit ( 16 ) ( 16 )
Profit or (Loss) for Period 68 68

The notes form part of these financial statements

DA IT SUPPORT LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 460 376
Total current assets: 460 376
Net current assets (liabilities): 460 376
Total assets less current liabilities: 460 376
Total net assets (liabilities): 460 376

The notes form part of these financial statements

DA IT SUPPORT LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 376 292
Profit and loss account: 84 84
Shareholders funds: 460 376

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 applicable to companies subject to the small companies regime.

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

Name: Md Didarul Islam
Status: Director

The notes form part of these financial statements

DA IT SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
    Plant and machinery: 20% straight line

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realizable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalized in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability

DA IT SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    One full time engineer worked as necessary in sales, marketing, software development, IT and Systems administration. The full time engineer worked 12 months during the financial year. There was one director during the period.

DA IT SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DA IT SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

DA IT SUPPORT LTD did not pay any dividends to its director and shareholder during the financial year

DA IT SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 5. Financial Commitments

    DA IT SUPPORT LTD will work continuously on intellectual talent programming, IT infrastructure and innovative digital products development