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Company Registration No. 11734079 (England and Wales)
DMTB SOLUTIONS LTD Unaudited accounts for the period from 1 January 2023 to 30 June 2024
DMTB SOLUTIONS LTD Unaudited accounts Contents
Page
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DMTB SOLUTIONS LTD Company Information for the period from 1 January 2023 to 30 June 2024
Director
Damian Bird
Company Number
11734079 (England and Wales)
Registered Office
11 St. Margarets Road Chemsford CM2 6DS
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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DMTB SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
5,992 
Creditors: amounts falling due within one year
(4,276)
(6,214)
Net current liabilities
(4,276)
(222)
Net liabilities
(4,276)
(222)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,277)
(223)
Shareholders' funds
(4,276)
(222)
For the period ending 30 June 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 20 September 2024 and were signed on its behalf by
Damian Bird Director Company Registration No. 11734079
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DMTB SOLUTIONS LTD Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
1
Statutory information
DMTB SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11734079. The registered office is 11 St. Margarets Road, Chemsford, CM2 6DS.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
- 
(1,152)
Loans from directors
4,276 
6,910 
Accruals
- 
456 
4,276 
6,214 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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