DSCOMPANY LTD

Company Registration Number:
10326482 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DSCOMPANY LTD

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
Footnotes to the Balance Sheet - 8

DSCOMPANY LTD

Company Information

for the Period Ended 31 August 2024




Director: Slawomir Sobala
Dorota Leopolska-Sobala
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 10326482 (England and Wales)

DSCOMPANY LTD

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

Operation of warehousing and storage facilities for land transport activities Other transportation support activities Combined office administrative service activities Other business support service activities not elsewhere classified

Additional information

marketing services, logistic services, research market, admin services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Slawomir Sobala
Dorota Leopolska-Sobala

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Slawomir Sobala
Status: Director

Name: Dorota Leopolska-Sobala
Status: Director

DSCOMPANY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 83,758 70,829
Cost of Materials ( 48,580 ) ( 26,743 )
Staff Costs ( 25,200 ) ( 33,600 )
Other charges ( 9,880 ) ( 10,448 )
Profit or (Loss) for Period 98 38

DSCOMPANY LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 83,758 70,829
Creditors: amounts falling due within one year: ( 83,660 ) ( 70,791 )
Net current assets (liabilities): 98 38
Total assets less current liabilities: 98 38
Total net assets (liabilities): 98 38
Capital and reserves: 98 38

DSCOMPANY LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Slawomir Sobala
Status: Director

Name: Dorota Leopolska-Sobala
Status: Director

The notes form part of these financial statements

DSCOMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

DSCOMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No