DTV TECHNICAL SERVICES LIMITED

Company Registration Number:
04814301 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DTV TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DTV TECHNICAL SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: MR Dennis Francis
Registered office: 71
Ondine Road
London
England
SE15 4EA
Company Registration Number: 04814301 (England and Wales)

DTV TECHNICAL SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

Principal activities during the year continued to be the installation and maintenance of CCTV systems

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
MR Dennis Francis
10 April 2024

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: MR Dennis Francis
Status: Director

DTV TECHNICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 74,200 79,500
Cost of sales ( 32,200 ) ( 36,200 )
Gross Profit or (Loss) 42,000 43,300
Administrative Expenses ( 38,576 ) ( 38,631 )
Operating Profit or (Loss) 3,424 4,669
Profit or (Loss) Before Tax 3,424 4,669
Profit or (Loss) for Period 3,424 4,669

The notes form part of these financial statements

DTV TECHNICAL SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,491 33,117
Total fixed assets: 26,491 33,117
Current assets
Stocks: 2,400 2,900
Debtors: 5 120,000 150,000
Cash at bank and in hand: 6,750 8,850
Total current assets: 129,150 161,750
Net current assets (liabilities): 129,150 161,750
Total assets less current liabilities: 155,641 194,867
Creditors: amounts falling due after more than one year: 6 ( 30,000 ) ( 50,000 )
Total net assets (liabilities): 125,641 144,867

The notes form part of these financial statements

DTV TECHNICAL SERVICES LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 122,217 140,198
Profit and loss account: 3,424 4,669
Shareholders funds: 125,641 144,867

For the year ending 31 August 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 6 September 2024
And Signed On Behalf Of The Board By:

Name: MR Dennis Francis
Status: Director

The notes form part of these financial statements

DTV TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

DTV TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DTV TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

DTV TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 September 2023 21,396 440 11,281 33,117
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 August 2024 21,396 440 11,281 33,117
Depreciation
At 01 September 2023 0 0 0 0
Charge for year 3,581 140 2,905 6,626
On disposals - - - -
Other adjustments - - - -
At 31 August 2024 3,581 140 2,905 6,626
Net book value
At 31 August 2024 17,815 300 8,376 26,491
At 31 August 2023 21,396 440 11,281 33,117

DTV TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 120,000 150,000
Total 120,000 150,000

DTV TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 30,000 50,000
Total 30,000 50,000