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REGISTERED NUMBER: 07868535 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DESARCH LTD

DESARCH LTD (REGISTERED NUMBER: 07868535)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DESARCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: D Taylor





REGISTERED OFFICE: 85 Great Portland Street
London
W1W7LT





REGISTERED NUMBER: 07868535 (England and Wales)





ACCOUNTANTS: Phillips & Co Accountants Chester
Obsidian Offices
Chantry Court
Chester
Cheshire
CH1 4QN

DESARCH LTD (REGISTERED NUMBER: 07868535)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 162

CURRENT ASSETS
Cash at bank and in hand 3,762 21,559

CREDITORS
Amounts falling due within one year 8,053 18,063
NET CURRENT (LIABILITIES)/ASSETS (4,291 ) 3,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,291

)

3,658

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (5,291 ) 2,658
SHAREHOLDERS' FUNDS (4,291 ) 3,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2024 and were signed by:





D Taylor - Director


DESARCH LTD (REGISTERED NUMBER: 07868535)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Desarch Limited (company number 07868535) is a private company limited by shares, registered in England and Wales. Its registered office is at 85 Great Portland Street, London, W1W 7LT. The company did not trade during the year and will shortly be dissolved.

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. As the company has orders for work for the foreseeable future, the director believes that the company is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and, therefore, continues to adopt the going concern basis of accounting when preparing the annual financial statements.

Turnover
Turnover is measured at the fair value of the consideration receivable and represents amounts receivable for services rendered, stated net of discounts and Value Added Tax.

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

Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the Profit and Loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
The company's liability for current tax is calculated using rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled, based upon tax rates that have been enacted or substantively enacted by the end of the reporting period.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Employee benefits
Short term employee benefits, including holiday pay, are recognised as an expense in the Profit and Loss account in the period in which they are incurred. The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension costs charge represents contributions payable for the period by the company to the fund.

4. EMPLOYEES AND DIRECTORS

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

DESARCH LTD (REGISTERED NUMBER: 07868535)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 7,971
Disposals (7,971 )
At 30 April 2024 -
DEPRECIATION
At 1 May 2023 7,809
Charge for year 162
Eliminated on disposal (7,971 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 162