Company Registration No. 12049437 (England and Wales)
DSDT LTD
Unaudited accounts
for the year ended 30 June 2024
DSDT LTD
Statement of financial position
as at 30 June 2024
Tangible assets
7,212
9,174
Cash at bank and in hand
17,733
32,042
Creditors: amounts falling due within one year
(641)
(525)
Net current assets
17,092
32,919
Called up share capital
2
2
Profit and loss account
24,302
42,091
Shareholders' funds
24,304
42,093
For the year ending 30 June 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 his 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 15 November 2024 and were signed on its behalf by
D Spampinato
Director
Company Registration No. 12049437
DSDT LTD
Notes to the Accounts
for the year ended 30 June 2024
DSDT LTD is a private company, limited by shares, registered in England and Wales, registration number 12049437. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
16,208
5,681
21,889
At 30 June 2024
16,208
5,681
21,889
At 1 July 2023
9,570
3,145
12,715
Charge for the year
1,328
634
1,962
At 30 June 2024
10,898
3,779
14,677
At 30 June 2024
5,310
1,902
7,212
At 30 June 2023
6,638
2,536
9,174
DSDT LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary A shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).