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REGISTERED NUMBER: 02964515 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

DSL Marketing Ltd

DSL Marketing Ltd (Registered number: 02964515)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DSL Marketing Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Ms A Perito
Ms S Perito





SECRETARY: Ms S Perito





REGISTERED OFFICE: 5 Clive Court
Bartholomew`s Walk
Ely
Cambridgeshire
CB7 4EH





REGISTERED NUMBER: 02964515 (England and Wales)

DSL Marketing Ltd (Registered number: 02964515)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,312 808

CURRENT ASSETS
Debtors 6 1,852 333
Cash at bank 8,821 11,203
10,673 11,536
CREDITORS
Amounts falling due within one year 7 3,350 2,755
NET CURRENT ASSETS 7,323 8,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,635

9,589

PROVISIONS FOR LIABILITIES 249 154
NET ASSETS 8,386 9,435

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,286 9,335
8,386 9,435

DSL Marketing Ltd (Registered number: 02964515)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





Ms S Perito - Director


DSL Marketing Ltd (Registered number: 02964515)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

DSL Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DSL Marketing Ltd (Registered number: 02964515)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 1,925
Additions 1,084
Disposals (704 )
At 31 January 2024 2,305
DEPRECIATION
At 1 February 2023 1,117
Charge for year 437
Eliminated on disposal (561 )
At 31 January 2024 993
NET BOOK VALUE
At 31 January 2024 1,312
At 31 January 2023 808

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 300 -
Other debtors 1,552 333
1,852 333

DSL Marketing Ltd (Registered number: 02964515)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,662 1,702
Other creditors 688 1,053
3,350 2,755