DON-SERGIO SERVICES LTD

Company Registration Number:
13402665 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DON-SERGIO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DON-SERGIO SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: Venantus Ugwu
Registered office: 5
Alloway Walk
Manchester
England
M40 5LH
Company Registration Number: 13402665 (England and Wales)

DON-SERGIO SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

69202 - Bookkeeping activities 70229 - Management consultancy activities other than financial management 82990 - Other business support service activities not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
Venantus Ugwu
01 June 2023

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Venantus Ugwu
Status: Director

DON-SERGIO SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 74,445 84,224
Gross turnover from inside OPW engagements 2,532 2,532
Deductions from gross turnover from inside OPW engagements ( 2,434 ) ( 2,434 )
Cost of sales ( 9,758 ) ( 9,758 )
Gross Profit or (Loss) 64,785 74,564
Distribution Costs ( 49,870 ) ( 50,123 )
Operating Profit or (Loss) 14,915 24,441
Profit or (Loss) Before Tax 14,915 24,441
Profit or (Loss) for Period 14,915 24,441

The notes form part of these financial statements

DON-SERGIO SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2,434 2,434
Total fixed assets: 2,434 2,434
Current assets
Total assets less current liabilities: 2,434 2,434
Total net assets (liabilities): 2,434 2,434

The notes form part of these financial statements

DON-SERGIO SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,434 2,434
Shareholders funds: 2,434 2,434

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Venantus Ugwu
Status: Director

The notes form part of these financial statements

DON-SERGIO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DON-SERGIO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DON-SERGIO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DON-SERGIO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 2,434 2,434
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,434 2,434
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 2,434 2,434
Net book value at 31 May 2023 2,434 2,434