DMSGRP Ltd. Filleted Accounts Cover
DMSGRP Ltd.
Company No. 05012115
Unaudited Accounts
30 April 2024
DMSGRP Ltd. Balance Sheet Registrar
at
30 April 2024
Company No.
05012115
2024
2023
£
£
Fixed assets
31,6071,496
Current assets
58,599101,465
Prepayments and accrued income
21,31116,426
Creditors: Amounts falling due within one year
(13,439)
(29,625)
Net current assets
66,47188,266
Total assets less current liabilities
98,07889,762
Accruals and deferred income
(1,908)
(1,741)
96,17088,021
Capital and reserves
96,170
88,021
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DMSGRP Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05012115
Its registered office is:
Its trading address is:
Corner Cottage
Corner Cottage
Main Street
Main Street
North Muskham
Newark
Newark
Nottinghamshire
NG23 6ER
NG23 6ER
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
D.J. Dickinson - Director
DMSGRP Ltd.0501211530 April 202401 May 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was manufacture of other plastic products. 050121152023-05-012024-04-30050121152024-04-30050121152023-04-3005012115core:WithinOneYear2024-04-3005012115core:WithinOneYear2023-04-30050121152022-05-012023-04-3005012115countries:UnitedKingdom2023-05-012024-04-3005012115bus:RegisteredOffice2023-05-012024-04-30050121152023-05-0105012115bus:Micro-entities2023-05-012024-04-3005012115bus:FullAccounts2023-05-012024-04-3005012115bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3005012115bus:Director12023-05-012024-04-3005012115bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure