DPLN LIMITED

Company Registration Number:
05709134 (England and Wales)

Unaudited statutory accounts for the year ended 13 February 2024

Period of accounts

Start date: 14 February 2023

End date: 13 February 2024

DPLN LIMITED

Contents of the Financial Statements

for the Period Ended 13 February 2024

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

DPLN LIMITED

Company Information

for the Period Ended 13 February 2024




Director: Lakshmi Narain
Registered office: 9
Arnside Road
Cardiff
CF23 5LL
Company Registration Number: 05709134 (England and Wales)

DPLN LIMITED

Directors' Report Period Ended 13 February 2024

The directors present their report with the financial statements of the company for the period ended 13 February 2024

Principal Activities

Technical publications

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 14 February 2023 to 13 February 2024
Lakshmi Narain

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

DPLN LIMITED

Profit and Loss Account

for the Period Ended 13 February 2024


Notes

2024
£

2023
£
Turnover 2,363 116
Gross Profit or (Loss) 2,363 116
Administrative Expenses ( 2,785 ) ( 5,022 )
Operating Profit or (Loss) ( 422 ) ( 4,906 )
Profit or (Loss) Before Tax ( 422 ) ( 4,906 )
Profit or (Loss) for Period ( 422 ) ( 4,906 )

The notes form part of these financial statements

DPLN LIMITED

Balance sheet

As at 13 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 68 90
Total fixed assets: 68 90
Current assets
Cash at bank and in hand: 4,866 9,416
Total current assets: 4,866 9,416
Net current assets (liabilities): 4,866 9,416
Total assets less current liabilities: 4,934 9,506
Creditors: amounts falling due after more than one year: 5 ( 4,017 ) ( 8,167 )
Total net assets (liabilities): 917 1,339

The notes form part of these financial statements

DPLN LIMITED

Balance sheet continued

As at 13 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 915 1,337
Shareholders funds: 917 1,339

For the year ending 13 February 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 1 October 2024
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

The notes form part of these financial statements

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 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

    Turnover policy

    Represent amounts receivable for the accounting period

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2024

  • 3. Off balance sheet disclosure

    No

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 14 February 2023 904 904
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 13 February 2024 904 904
Depreciation
At 14 February 2023 814 814
Charge for year 22 22
On disposals - -
Other adjustments - -
At 13 February 2024 836 836
Net book value
At 13 February 2024 68 68
At 13 February 2023 90 90

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,017 8,167
Total 4,017 8,167

The sums represents amounts owing to the shareholders