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Company Registration No. 08985366 (England and Wales)
DPG Tech Services Limited Financial Statements for the year ended 31 March 2024
DPG Tech Services Limited Financial Statements Contents
Page
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DPG Tech Services Limited Company Information for the year ended 31 March 2024
Director
Daniel Peter Goldsmith
Company Number
08985366 (England and Wales)
Registered Office
26 Market Place Swaffham Norfolk PE37 7QH England
Accountants
AIR Accountancy Services 26 Market Place Swaffham Norfolk PE37 7QH
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DPG Tech Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,551 
14,762 
Current assets
Cash at bank and in hand
10,000 
3,491 
Creditors: amounts falling due within one year
(6,421)
(4,249)
Net current assets/(liabilities)
3,579 
(758)
Total assets less current liabilities
16,130 
14,004 
Provisions for liabilities
Deferred tax
(1,460)
(1,460)
Net assets
14,670 
12,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,570 
12,444 
Shareholders' funds
14,670 
12,544 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Daniel Peter Goldsmith Director Company Registration No. 08985366
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DPG Tech Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DPG Tech Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08985366. The registered office is 26 Market Place, Swaffham, Norfolk, PE37 7QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
5%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
24,867 
10,500 
698 
1,034 
37,099 
Additions
1,013 
- 
- 
- 
1,013 
At 31 March 2024
25,880 
10,500 
698 
1,034 
38,112 
Depreciation
At 1 April 2023
14,206 
7,176 
115 
840 
22,337 
Charge for the year
2,335 
831 
29 
29 
3,224 
At 31 March 2024
16,541 
8,007 
144 
869 
25,561 
Net book value
At 31 March 2024
9,339 
2,493 
554 
165 
12,551 
At 31 March 2023
10,661 
3,324 
583 
194 
14,762 
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DPG Tech Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,240 
3,231 
Loans from directors
331 
168 
Accruals
850 
850 
6,421 
4,249 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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