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Company Registration No. 06879688 (England and Wales)
D9 SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2024
D9 SOLUTIONS LIMITED Unaudited accounts Contents
Page
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D9 SOLUTIONS LIMITED Company Information for the year ended 30 April 2024
Directors
BRETT, Paula Anne THOMPSON, Daniel John
Company Number
06879688 (England and Wales)
Registered Office
45 UPPER RAINHAM ROAD HORNCHURCH RM12 4BE United Kingdom
Accountants
Bergen Associates (Chartered Certified Accountants) c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D9 SOLUTIONS LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D9 SOLUTIONS LIMITED for the year ended 30 April 2024 as set out on pages 5 - 8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of D9 SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 July 2009. Our work has been undertaken solely to prepare for your approval the accounts of D9 SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of D9 SOLUTIONS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D9 SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D9 SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D9 SOLUTIONS LIMITED. You consider that D9 SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D9 SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bergen Associates (Chartered Certified Accountants) Chartered Certified Accountants c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA 10 September 2024
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D9 SOLUTIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
812 
473 
Current assets
Cash at bank and in hand
77,122 
86,574 
Creditors: amounts falling due within one year
(24,778)
(27,247)
Net current assets
52,344 
59,327 
Total assets less current liabilities
53,156 
59,800 
Creditors: amounts falling due after more than one year
(32,768)
(26,309)
Provisions for liabilities
Deferred tax
(153)
(90)
Net assets
20,235 
33,401 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
20,231 
33,397 
Shareholders' funds
20,235 
33,401 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
BRETT, Paula Anne Director Company Registration No. 06879688
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D9 SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
D9 SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06879688. The registered office is 45 UPPER RAINHAM ROAD, HORNCHURCH, RM12 4BE, United Kingdom.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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D9 SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
General
1. Commission payable is used for Domain Registration 2. Purchases is used for Hosting
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,068 
Additions
610 
At 30 April 2024
3,678 
Depreciation
At 1 May 2023
2,595 
Charge for the year
271 
At 30 April 2024
2,866 
Net book value
At 30 April 2024
812 
At 30 April 2023
473 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,584 
4,831 
Taxes and social security
15,677 
14,062 
Other creditors
1,197 
4,689 
Accruals
1,320 
3,665 
24,778 
27,247 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
32,768 
26,309 
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D9 SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
BRETT, Paula Anne
DLA Cr Balance
(9,946)
(1,932)
- 
(11,878)
THOMPSON, Daniel John
DLA Cr Balance
(16,363)
(4,528)
- 
(20,891)
(26,309)
(6,460)
- 
(32,769)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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