DUTCH DIGITAL SYSTEMS LIMITED

Company Registration Number:
12774999 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 August 2023

End date: 31 December 2023

DUTCH DIGITAL SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DUTCH DIGITAL SYSTEMS LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

31 December 2023 31 July 2023


£

£
Turnover: 221,475 462,785
Cost of sales: ( 207,012 ) ( 586,870 )
Gross profit(or loss): 14,463 (124,085)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 14,463 (124,085)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 14,463 (124,085)
Tax: 0 ( 17,893 )
Profit(or loss) for the financial year: 14,463 (141,978)

DUTCH DIGITAL SYSTEMS LIMITED

Balance sheet

As at 31 December 2023

Notes 31 December 2023 31 July 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 2,426 3,640
Investments:   0 0
Total fixed assets: 2,426 3,640
Current assets
Stocks:   0 0
Debtors: 4 78,759 43,575
Total current assets: 78,759 43,575
Creditors: amounts falling due within one year: 5 ( 124,959 ) ( 105,452 )
Net current assets (liabilities): (46,200) (61,877)
Total assets less current liabilities: (43,773) ( 58,236)
Total net assets (liabilities): (43,773) (58,236)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (43,774 ) (58,237 )
Total Shareholders' funds: ( 43,773 ) (58,236)

The notes form part of these financial statements

DUTCH DIGITAL SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 3 October 2024
and signed on behalf of the board by:

Name: N SAVAGE
Status: Director

The notes form part of these financial statements

DUTCH DIGITAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUTCH DIGITAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    31 December 2023 31 July 2023
    Average number of employees during the period 6 8

DUTCH DIGITAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 3,640 3,640
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 3,640 3,640
Depreciation
At 1 August 2023 0 0
Charge for year 1,214 1,214
On disposals
Other adjustments
At 31 December 2023 1,214 1,214
Net book value
At 31 December 2023 2,426 2,426
At 31 July 2023 3,640 3,640

DUTCH DIGITAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

31 December 2023 31 July 2023
£ £
Trade debtors 78,759 43,575
Total 78,759 43,575

DUTCH DIGITAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

31 December 2023 31 July 2023
£ £
Trade creditors 124,959 105,452
Total 124,959 105,452