2023-03-012024-02-292024-02-29false13362030D-WALL IT SOLUTIONS 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D-WALL IT SOLUTIONS LTD

Registered Number
13362030
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

D-WALL IT SOLUTIONS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

SARAC, Yusuf

Registered Address

Monomark House,
27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13362030 (England and Wales)
D-WALL IT SOLUTIONS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors6,9865,438
Cash at bank and on hand49959
7,0356,397
Creditors amounts falling due within one year3(5,491)(4,914)
Net current assets (liabilities)1,5441,483
Total assets less current liabilities1,5441,483
Net assets1,5441,483
Capital and reserves
Called up share capital100100
Other reserves1,3801,380
Profit and loss account643
Shareholders' funds1,5441,483
The financial statements were approved and authorised for issue by the Director on 28 March 2024, and are signed on its behalf by:
SARAC, Yusuf
Director
Registered Company No. 13362030
D-WALL IT SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables752191
Taxation and social security4,7394,723
Total5,4914,914