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Company Registration No. 12330482 (England and Wales)
D&P WEBSOLUTIONS LTD Unaudited accounts for the year ended 30 November 2023
D&P WEBSOLUTIONS LTD Unaudited accounts Contents
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D&P WEBSOLUTIONS LTD Company Information for the year ended 30 November 2023
Director
Giorgio Guerra
Company Number
12330482 (England and Wales)
Registered Office
20 Fitzroy Square London W1T 6EJ GB
Accountants
WellTax Limited 20 Fitzroy Square London W1T 6EJ
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D&P WEBSOLUTIONS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
102,595 
96,099 
Tangible assets
541 
862 
103,136 
96,961 
Current assets
Debtors
8,963 
4,298 
Cash at bank and in hand
8,976 
61,910 
17,939 
66,208 
Creditors: amounts falling due within one year
- 
(5,054)
Net current assets
17,939 
61,154 
Net assets
121,075 
158,115 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,975 
158,015 
Shareholders' funds
121,075 
158,115 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Giorgio Guerra Director Company Registration No. 12330482
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D&P WEBSOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
D&P WEBSOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12330482. The registered office is 20 Fitzroy Square, London, W1T 6EJ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization. The company developed a website in which future economic benefits (inflows of cash or other assets) are expected.. It has been amortized in 6 years.
Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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D&P WEBSOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
127,572 
Additions
33,310 
At 30 November 2023
160,882 
Amortisation
At 1 December 2022
31,473 
Charge for the year
26,814 
At 30 November 2023
58,287 
Net book value
At 30 November 2023
102,595 
At 30 November 2022
96,099 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,605 
At 30 November 2023
1,605 
Depreciation
At 1 December 2022
743 
Charge for the year
321 
At 30 November 2023
1,064 
Net book value
At 30 November 2023
541 
At 30 November 2022
862 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
940 
957 
Other debtors
8,023 
3,341 
8,963 
4,298 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,567 
Other creditors
- 
1,267 
Accruals
- 
2,220 
- 
5,054 
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D&P WEBSOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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