2023-04-012024-03-312024-03-31false12504815DS INTERIORS 1 LTD2024-09-1743390iso4217:GBPxbrli:pure125048152023-04-01125048152024-03-31125048152023-04-012024-03-31125048152022-04-01125048152023-03-31125048152022-04-012023-03-3112504815bus:SmallEntities2023-04-012024-03-3112504815bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112504815bus:FullAccounts2023-04-012024-03-3112504815bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112504815core:WithinOneYear2024-03-3112504815core:AfterOneYear2024-03-3112504815core:WithinOneYear2023-03-3112504815core:AfterOneYear2023-03-3112504815core:ShareCapital2024-03-3112504815core:SharePremium2024-03-3112504815core:RevaluationReserve2024-03-3112504815core:OtherReservesSubtotal2024-03-3112504815core:RetainedEarningsAccumulatedLosses2024-03-3112504815core:ShareCapital2023-03-3112504815core:SharePremium2023-03-3112504815core:RevaluationReserve2023-03-3112504815core:OtherReservesSubtotal2023-03-3112504815core:RetainedEarningsAccumulatedLosses2023-03-3112504815core:LandBuildings2024-03-3112504815core:PlantMachinery2024-03-3112504815core:Vehicles2024-03-3112504815core:FurnitureFittings2024-03-3112504815core:OfficeEquipment2024-03-3112504815core:NetGoodwill2024-03-3112504815core:IntangibleAssetsOtherThanGoodwill2024-03-3112504815core:ListedExchangeTraded2024-03-3112504815core:UnlistedNon-exchangeTraded2024-03-3112504815core:LandBuildings2023-03-3112504815core:PlantMachinery2023-03-3112504815core:Vehicles2023-03-3112504815core:FurnitureFittings2023-03-3112504815core:OfficeEquipment2023-03-3112504815core:NetGoodwill2023-03-3112504815core:IntangibleAssetsOtherThanGoodwill2023-03-3112504815core:ListedExchangeTraded2023-03-3112504815core:UnlistedNon-exchangeTraded2023-03-3112504815core:LandBuildings2023-04-012024-03-3112504815core:PlantMachinery2023-04-012024-03-3112504815core:Vehicles2023-04-012024-03-3112504815core:FurnitureFittings2023-04-012024-03-3112504815core:OfficeEquipment2023-04-012024-03-3112504815core:NetGoodwill2023-04-012024-03-3112504815core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112504815core:ListedExchangeTraded2023-04-012024-03-3112504815core:UnlistedNon-exchangeTraded2023-04-012024-03-3112504815core:MoreThanFiveYears2023-04-012024-03-3112504815core:Non-currentFinancialInstruments2024-03-3112504815core:Non-currentFinancialInstruments2023-03-3112504815dpl:CostSales2023-04-012024-03-3112504815dpl:DistributionCosts2023-04-012024-03-3112504815core:LandBuildings2023-04-012024-03-3112504815core:PlantMachinery2023-04-012024-03-3112504815core:Vehicles2023-04-012024-03-3112504815core:FurnitureFittings2023-04-012024-03-3112504815core:OfficeEquipment2023-04-012024-03-3112504815dpl:AdministrativeExpenses2023-04-012024-03-3112504815core:NetGoodwill2023-04-012024-03-3112504815core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112504815dpl:GroupUndertakings2023-04-012024-03-3112504815dpl:ParticipatingInterests2023-04-012024-03-3112504815dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112504815core:ListedExchangeTraded2023-04-012024-03-3112504815dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112504815core:UnlistedNon-exchangeTraded2023-04-012024-03-3112504815dpl:CostSales2022-04-012023-03-3112504815dpl:DistributionCosts2022-04-012023-03-3112504815core:LandBuildings2022-04-012023-03-3112504815core:PlantMachinery2022-04-012023-03-3112504815core:Vehicles2022-04-012023-03-3112504815core:FurnitureFittings2022-04-012023-03-3112504815core:OfficeEquipment2022-04-012023-03-3112504815dpl:AdministrativeExpenses2022-04-012023-03-3112504815core:NetGoodwill2022-04-012023-03-3112504815core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112504815dpl:GroupUndertakings2022-04-012023-03-3112504815dpl:ParticipatingInterests2022-04-012023-03-3112504815dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112504815core:ListedExchangeTraded2022-04-012023-03-3112504815dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112504815core:UnlistedNon-exchangeTraded2022-04-012023-03-3112504815core:NetGoodwill2024-03-3112504815core:IntangibleAssetsOtherThanGoodwill2024-03-3112504815core:LandBuildings2024-03-3112504815core:PlantMachinery2024-03-3112504815core:Vehicles2024-03-3112504815core:FurnitureFittings2024-03-3112504815core:OfficeEquipment2024-03-3112504815core:AfterOneYear2024-03-3112504815core:WithinOneYear2024-03-3112504815core:ListedExchangeTraded2024-03-3112504815core:UnlistedNon-exchangeTraded2024-03-3112504815core:ShareCapital2024-03-3112504815core:SharePremium2024-03-3112504815core:RevaluationReserve2024-03-3112504815core:OtherReservesSubtotal2024-03-3112504815core:RetainedEarningsAccumulatedLosses2024-03-3112504815core:NetGoodwill2023-03-3112504815core:IntangibleAssetsOtherThanGoodwill2023-03-3112504815core:LandBuildings2023-03-3112504815core:PlantMachinery2023-03-3112504815core:Vehicles2023-03-3112504815core:FurnitureFittings2023-03-3112504815core:OfficeEquipment2023-03-3112504815core:AfterOneYear2023-03-3112504815core:WithinOneYear2023-03-3112504815core:ListedExchangeTraded2023-03-3112504815core:UnlistedNon-exchangeTraded2023-03-3112504815core:ShareCapital2023-03-3112504815core:SharePremium2023-03-3112504815core:RevaluationReserve2023-03-3112504815core:OtherReservesSubtotal2023-03-3112504815core:RetainedEarningsAccumulatedLosses2023-03-3112504815core:NetGoodwill2022-04-0112504815core:IntangibleAssetsOtherThanGoodwill2022-04-0112504815core:LandBuildings2022-04-0112504815core:PlantMachinery2022-04-0112504815core:Vehicles2022-04-0112504815core:FurnitureFittings2022-04-0112504815core:OfficeEquipment2022-04-0112504815core:AfterOneYear2022-04-0112504815core:WithinOneYear2022-04-0112504815core:ListedExchangeTraded2022-04-0112504815core:UnlistedNon-exchangeTraded2022-04-0112504815core:ShareCapital2022-04-0112504815core:SharePremium2022-04-0112504815core:RevaluationReserve2022-04-0112504815core:OtherReservesSubtotal2022-04-0112504815core:RetainedEarningsAccumulatedLosses2022-04-0112504815core:AfterOneYear2023-04-012024-03-3112504815core:WithinOneYear2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3112504815core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3112504815core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3112504815core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3112504815core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3112504815core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3112504815core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3112504815core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3112504815core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3112504815core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3112504815core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3112504815core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3112504815bus:Director12023-04-012024-03-3112504815bus:Director22023-04-012024-03-31

DS INTERIORS 1 LTD

Registered Number
12504815
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DS INTERIORS 1 LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GOVENDER, Navarathanum
STONEHAM, Dean

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

12504815 (England and Wales)
DS INTERIORS 1 LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,49413,992
10,49413,992
Current assets
Debtors470,95087,971
Cash at bank and on hand35,83331,257
106,783119,228
Prepayments and accrued income1,036886
Creditors amounts falling due within one year5(67,424)(57,385)
Net current assets (liabilities)40,39562,729
Total assets less current liabilities50,88976,721
Provisions for liabilities6(1,993)(2,658)
Net assets48,89674,063
Capital and reserves
Called up share capital100100
Profit and loss account48,79673,963
Shareholders' funds48,89674,063
The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2024, and are signed on its behalf by:
STONEHAM, Dean
Director
Registered Company No. 12504815
DS INTERIORS 1 LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2323,99587924,874
At 31 March 2423,99587924,874
Depreciation and impairment
At 01 April 2310,49838410,882
Charge for year3,3741243,498
At 31 March 2413,87250814,380
Net book value
At 31 March 2410,12337110,494
At 31 March 2313,49749513,992
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables69,66683,424
Other debtors1,2844,547
Total70,95087,971
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,7333,244
Taxation and social security18,21121,148
Other creditors30,48032,993
Total67,42457,385
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,9932,658
Total1,9932,658