1 October 2023 false No description of principal activity Taxfiler 2024.5 12860625business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128606252023-09-30 128606252023-10-012024-09-30 12860625business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12860625business:FilletedAccounts2023-10-012024-09-30 128606252024-09-30 12860625business:Director12023-10-012024-09-30 12860625business:RegisteredOffice2023-10-012024-09-30 128606252023-09-30 12860625core:WithinOneYear2024-09-30 12860625core:WithinOneYear2023-09-30 12860625core:AfterOneYear2024-09-30 12860625core:AfterOneYear2023-09-30 12860625countries:EnglandWales2023-10-012024-09-30 128606252022-10-012023-09-30 12860625business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12860625 (England and Wales)
DW FORCE SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2024
DW FORCE SOLUTIONS LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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DW FORCE SOLUTIONS LTD Company Information for the year ended 30 September 2024
Director
Vlad Ciprian BALAN
Company Number
12860625 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Tarpon Limited 132-134 Great Ancoats Street Manchester M4 6DE
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DW FORCE SOLUTIONS LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
40,022 
27,985 
Current assets
50,594 
35,140 
Creditors: amounts falling due within one year
(32,495)
(8,009)
Net current assets
18,099 
27,131 
Total assets less current liabilities
58,121 
55,116 
Creditors: amounts falling due after more than one year
(14,344)
(19,587)
Accruals and deferred income
(500)
(425)
Net assets
43,277 
35,104 
Capital and reserves
43,277 
35,104 
NOTES TO THE ACCOUNTS
1 Statutory information
DW FORCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12860625. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
Vlad Ciprian BALAN Director Company Registration No. 12860625
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