DLSS Ltd 07356320 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07356320 2023-01-01 2023-12-31 07356320 2023-12-31 07356320 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07356320 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07356320 bus:Micro-entities 2023-01-01 2023-12-31 07356320 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07356320 bus:FilletedAccounts 2023-01-01 2023-12-31 07356320 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07356320 bus:RegisteredOffice 2023-01-01 2023-12-31 07356320 bus:Director1 2023-01-01 2023-12-31 07356320 bus:Director2 2023-01-01 2023-12-31 07356320 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07356320 countries:AllCountries 2023-01-01 2023-12-31 07356320 2022-01-01 2022-12-31 07356320 2022-12-31 07356320 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07356320 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07356320

DLSS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

DLSS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLSS Ltd

Company Information

Directors

Mrs Susan Rebecca Allott

Mr David Robert Allott

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

DLSS Ltd

(Registration number: 07356320)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,159

2,754

Current assets

28,490

26,220

Prepayments and accrued income

-

262

Creditors: Amounts falling due within one year

(15,228)

(6,099)

Net current assets

13,262

20,383

Total assets less current liabilities

15,421

23,137

Creditors: Amounts falling due after more than one year

(27,178)

(30,625)

Accruals and deferred income

(800)

(800)

 

(12,557)

(8,288)

Capital and reserves

(12,557)

(8,288)

1

General information

The company is a private company limited by share capital, incorporated in England& Wales.

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the Board on 10 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

DLSS Ltd

(Registration number: 07356320)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2024 and signed on its behalf by:
 

.........................................
Mr David Robert Allott
Director