Company Registration No. 13218607 (England and Wales)
DASSM LTD
Income Statement
for the year ended 29 February 2024
DASSM LTD
Income Statement
Contents
DASSM LTD
Company Information
for the year ended 29 February 2024
Company Number
13218607 (England and Wales)
Registered Office
12 VICARS BRIDGE CLOSE
WEMBLEY
HA0 1XD
ENGLAND
Accountants
SA GLOBAL CONSULTANCY LTD
102 Beehive Lane
Gants Hill
Ilford
Essex
IG4 5EG
Accountants' report on the preparation of the unaudited statutory statements of DASSM LTD (The Company) for the year ended 29 February 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 29 February 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 23 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 29 February 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SA GLOBAL CONSULTANCY LTD
Financial Accountants
102 Beehive Lane
Gants Hill
Ilford
Essex
IG4 5EG
4 March 2024
DASSM LTD
Statement of financial position
as at 29 February 2024
Called up share capital not paid
-
100
Cash at bank and in hand
14
-
Creditors: amounts falling due within one year
(116)
-
Net current liabilities
(102)
-
Net (liabilities)/assets
(102)
100
Called up share capital
100
100
Profit and loss account
(202)
-
Shareholders' funds
(102)
100
For the year ending 29 February 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
Dimple Thakkar
Director
Company Registration No. 13218607
DASSM LTD
Notes to the Accounts
for the year ended 29 February 2024
DASSM LTD is a private company, limited by shares, registered in England and Wales, registration number 13218607. The registered office is 12 VICARS BRIDGE CLOSE, WEMBLEY, HA0 1XD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).