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REGISTERED NUMBER: 08072301 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DSH WEALTH MANAGEMENT LTD

DSH WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 08072301)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DSH WEALTH MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr D S Hanbury
Mrs E Hanbury





REGISTERED OFFICE: Littlehaven House
24-26 Littlehaven Lane
Horsham
West Sussex
RH12 4HT





REGISTERED NUMBER: 08072301 (England and Wales)





ACCOUNTANTS: Horsham Accountancy Services Ltd
Littlehaven House
24-26 Littlehaven Lane
Horsham
West Sussex
RH12 4HT

DSH WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 08072301)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,334 33,166
Investments 5 30,788 26,380
55,122 59,546

CURRENT ASSETS
Debtors 6 67,378 90,325
Cash at bank 224,408 51,338
291,786 141,663
CREDITORS
Amounts falling due within one year 7 82,126 39,700
NET CURRENT ASSETS 209,660 101,963
TOTAL ASSETS LESS CURRENT LIABILITIES 264,782 161,509

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 264,582 161,309
SHAREHOLDERS' FUNDS 264,782 161,509

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





Mr D S Hanbury - Director


DSH WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 08072301)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

DSH Wealth Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 58,604
DEPRECIATION
At 1 April 2023 25,438
Charge for year 8,832
At 31 March 2024 34,270
NET BOOK VALUE
At 31 March 2024 24,334
At 31 March 2023 33,166

DSH WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 08072301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2023 26,380
Revaluations 4,408
At 31 March 2024 30,788
NET BOOK VALUE
At 31 March 2024 30,788
At 31 March 2023 26,380

Cost or valuation at 31 March 2024 is represented by:

Other
investments
£   
Valuation in 2024 30,788

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 90,325
Other debtors 67,378 -
67,378 90,325

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 51,406 38,962
Other creditors 30,720 738
82,126 39,700

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr D S Hanbury
Balance outstanding at start of year - -
Amounts advanced 67,378 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 67,378 -

Mr D S Hanbury, The Director, benefitted from a loan facility during the year. The company charges interest of 2.5% on any amounts outstanding.

9. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr D S Hanbury and Mrs E Hanbury.