DTVM SYSTEMS LTD

Company Registration Number:
13660869 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

DTVM SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DTVM SYSTEMS LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

Electrical services Security Services



Directors

The director shown below has held office during the period of
29 October 2023 to 31 October 2023

Daniel Boicu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 November 2023

And signed on behalf of the board by:
Name: Daniel Boicu
Status: Director

DTVM SYSTEMS LTD

Profit And Loss Account

for the Period Ended 31 October 2023

2023 13 months to 31 October 2022


£

£
Turnover: 40,505 40,505
Cost of sales: 0 0
Gross profit(or loss): 40,505 40,505
Distribution costs: 0 0
Administrative expenses: ( 34,810 ) ( 34,810 )
Operating profit(or loss): 5,695 5,695
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 5,695 5,695
Tax: 0 0
Profit(or loss) for the financial year: 5,695 5,695

DTVM SYSTEMS LTD

Balance sheet

As at 31 October 2023

Notes 2023 13 months to 31 October 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 22,000 22,000
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 22,000 22,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 22,001 22,001
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 22,001 22,001
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 22,000 22,000
Total Shareholders' funds: 22,001 22,001

The notes form part of these financial statements

DTVM SYSTEMS LTD

Balance sheet statements

For the year ending 31 October 2023 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 30 November 2023
and signed on behalf of the board by:

Name: Daniel Boicu
Status: Director

The notes form part of these financial statements

DTVM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DTVM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 13 months to 31 October 2022
    Average number of employees during the period 0 0

DTVM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2022 22,000 0 22,000
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 October 2023 22,000 0 22,000
Amortisation
At 1 November 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 October 2023 0 0 0
Net book value
At 31 October 2023 22,000 0 22,000
At 31 October 2022 22,000 0 22,000