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Company Registration No. 13743605 (England and Wales)
DSIM DISTRIBUTION LTD Unaudited accounts for the year ended 30 November 2023
DSIM DISTRIBUTION LTD Unaudited accounts Contents
Page
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DSIM DISTRIBUTION LTD Company Information for the year ended 30 November 2023
Director
Divya Bharathi Raj Mohan
Company Number
13743605 (England and Wales)
Registered Office
47 SIGNAL DRIVE MANCHESTER M40 8NN ENGLAND
Accountants
Rawson Irekponor RNR Accountants Ltd Liverpool Innovation Park Edge lane Liverpool L7 9NJ
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DSIM DISTRIBUTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,714 
27,307 
Current assets
Inventories
36,249 
35,000 
Cash at bank and in hand
(20,959)
697 
15,290 
35,697 
Creditors: amounts falling due within one year
(53,830)
(40,388)
Net current liabilities
(38,540)
(4,691)
Total assets less current liabilities
2,174 
22,616 
Creditors: amounts falling due after more than one year
(14,775)
(21,412)
Net (liabilities)/assets
(12,601)
1,204 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,602)
1,203 
Shareholders' funds
(12,601)
1,204 
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 her 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 28 August 2024 and were signed on its behalf by
Divya Bharathi Raj Mohan Director Company Registration No. 13743605
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DSIM DISTRIBUTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DSIM DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13743605. The registered office is 47 SIGNAL DRIVE, MANCHESTER, M40 8NN, ENGLAND.
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.
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:
Motor vehicles
1
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
28,140 
- 
28,140 
Additions
13,000 
4,800 
17,800 
At 30 November 2023
41,140 
4,800 
45,940 
Depreciation
At 1 December 2022
833 
- 
833 
Charge for the year
3,433 
960 
4,393 
At 30 November 2023
4,266 
960 
5,226 
Net book value
At 30 November 2023
36,874 
3,840 
40,714 
At 30 November 2022
27,307 
- 
27,307 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,087 
478 
Loans from directors
39,910 
39,910 
Accruals
12,833 
- 
53,830 
40,388 
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DSIM DISTRIBUTION LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,775 
21,412 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary Share Capital of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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