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DS IT Service Management Ltd

Unaudited financial statements for the year ended 31 August 2023


Company information

DS IT Service Management Ltd is a private company limited by shares, registered in England and Wales, registered number 8668568.

The company's registered office is: North Down, Malvern Road, Ashford, Kent, TN24 8JA, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 597.42 869.73
Current assets 123,444.87 123,443.70
Creditors: amounts falling due within one year (140,039.53) (123,681.05)
Net current assets / (liabilities) (16,594.66) (237.35)
Total assets less current liabilities (15,997.24) 632.38
Net assets (15,997.24) 632.38
Capital and reserves (15,997.24) 632.38

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Saunders
23 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).