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DOMPLIANCE LTD

Registered Number
SC744179
(Scotland)

Unaudited Financial Statements for the Period ended
30 September 2023

DOMPLIANCE LTD
Company Information
for the period from 12 September 2022 to 30 September 2023

Director

LONGMUIR, Daryl

Registered Address

Maxim 1, 2 Parklands Way
Motherwell
ML1 4WR

Registered Number

SC744179 (Scotland)
DOMPLIANCE LTD
Balance Sheet as at
30 September 2023

Notes

2023

£

£

Fixed assets
Tangible assets32,090
2,090
Current assets
Stocks4500
Debtors513,626
Cash at bank and on hand4,016
18,142
Creditors amounts falling due within one year6(19,119)
Net current assets (liabilities)(977)
Total assets less current liabilities1,113
Provisions for liabilities7(397)
Net assets716
Capital and reserves
Called up share capital100
Profit and loss account616
Shareholders' funds716
The financial statements were approved and authorised for issue by the Director on 12 September 2024, and are signed on its behalf by:
LONGMUIR, Daryl
Director
Registered Company No. SC744179
DOMPLIANCE LTD
Notes to the Financial Statements
for the period ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions2,3132,313
At 30 September 232,3132,313
Depreciation and impairment
Charge for year223223
At 30 September 23223223
Net book value
At 30 September 232,0902,090
At 11 September 22--
4.Stocks

2023

£
Raw materials and consumables500
Total500
5.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables12,887
Prepayments and accrued income739
Total13,626
6.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables1,313
Taxation and social security16,624
Other creditors1,182
Total19,119
7.Provisions for liabilities

2023

£
Net deferred tax liability (asset)397
Total397