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REGISTERED NUMBER: 11126451 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

DS-Cubed Limited

DS-Cubed Limited (Registered number: 11126451)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


DS-Cubed Limited (Registered number: 11126451)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 131,834 149,898

CREDITORS
Amounts falling due within one year (135,000 ) (144,469 )
NET CURRENT (LIABILITIES)/ASSETS (3,166 ) 5,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,166

)

5,429

ACCRUALS AND DEFERRED INCOME (300 ) (486 )
NET (LIABILITIES)/ASSETS (3,466 ) 4,943

CAPITAL AND RESERVES (3,466 ) 4,943

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DS-Cubed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11126451

Registered office: University Of Nottingham Innovation Park
Triumph Road
Nottingham
Nottinghamshire
NG7 2TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S Ahmadi
Balance outstanding at start of year 58,896 -
Amounts advanced 38,436 58,896
Amounts repaid (402 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,930 58,896

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



DS-Cubed Limited (Registered number: 11126451)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





S Ahmadi - Director