IRIS Accounts Production v24.1.0.578 14114959 director 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141149592023-05-31141149592024-05-31141149592023-06-012024-05-31141149592022-05-17141149592022-05-182023-05-31141149592023-05-3114114959ns15:EnglandWales2023-06-012024-05-3114114959ns14:PoundSterling2023-06-012024-05-3114114959ns10:Director12023-06-012024-05-3114114959ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3114114959ns10:SmallEntities2023-06-012024-05-3114114959ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3114114959ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3114114959ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3114114959ns10:FullAccounts2023-06-012024-05-3114114959ns10:OrdinaryShareClass12023-06-012024-05-3114114959ns10:OrdinaryShareClass22023-06-012024-05-3114114959ns10:OrdinaryShareClass32023-06-012024-05-3114114959ns10:OrdinaryShareClass42023-06-012024-05-3114114959ns5:CurrentFinancialInstruments2024-05-3114114959ns5:CurrentFinancialInstruments2023-05-3114114959ns5:ShareCapital2024-05-3114114959ns5:ShareCapital2023-05-3114114959ns5:RetainedEarningsAccumulatedLosses2024-05-3114114959ns5:RetainedEarningsAccumulatedLosses2023-05-3114114959ns10:RegisteredOffice2023-06-012024-05-311411495912023-06-012024-05-3114114959ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3114114959ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3114114959ns10:OrdinaryShareClass12024-05-3114114959ns10:OrdinaryShareClass22024-05-3114114959ns10:OrdinaryShareClass32024-05-3114114959ns10:OrdinaryShareClass42024-05-31141149591ns10:Director12023-05-31141149591ns10:Director12022-05-17141149591ns10:Director12023-06-012024-05-31141149591ns10:Director12022-05-182023-05-31141149591ns10:Director12024-05-31141149591ns10:Director12023-05-31
REGISTERED NUMBER: 14114959 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

Drmsr Ltd

Drmsr Ltd (Registered number: 14114959)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Drmsr Ltd (Registered number: 14114959)

Balance Sheet
31st May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,983 6,752
Cash at bank 13,183 121
17,166 6,873
CREDITORS
Amounts falling due within one year 5 5,011 3,567
NET CURRENT ASSETS 12,155 3,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,155

3,306

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 12,055 3,206
SHAREHOLDERS' FUNDS 12,155 3,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th October 2024 and were signed by:





P Ramnath - Director


Drmsr Ltd (Registered number: 14114959)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Drmsr Ltd 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: 14114959

Registered office: 18 St. Edmunds Road
Haywards Heath
RH16 4HJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

There have been no critical judgements, estimates or assumptions made in the preparation of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Drmsr Ltd (Registered number: 14114959)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 3,983 1,652
Other debtors - 5,100
3,983 6,752

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 4,205 3,567
Other creditors 806 -
5,011 3,567

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary £1 2 2
48 Ordinary A £1 48 48
48 Ordinary B £1 48 48
2 Ordinary C £1 2 2
100 100

The Ordinary shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.
The Ordinary A shares, Ordinary B shares and Ordinary C shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.
The Ordinary, A, B and C shares rank pari passu in respect of dividend and capital distribution rights.

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st May 2024 and the period ended 31st May 2023:

31.5.24 31.5.23
£    £   
P Ramnath
Balance outstanding at start of year 5,100 -
Amounts advanced 4,212 5,100
Amounts repaid (9,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,100

The loan is payable on demand and no interest is charged during the year.

8. ULTIMATE CONTROLLING PARTY

The controlling party is P Ramnath.