2023-03-01 2024-02-29 false Capium Accounts Production 1.1 13893372 bus:AbridgedAccounts 2023-03-01 2024-02-29 13893372 bus:FRS102 2023-03-01 2024-02-29 13893372 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13893372 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13893372 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13893372 2023-03-01 2024-02-29 13893372 2024-02-29 13893372 bus:RegisteredOffice 2023-03-01 2024-02-29 13893372 core:WithinOneYear 2024-02-29 13893372 core:AfterOneYear 2024-02-29 13893372 bus:Director1 2023-03-01 2024-02-29 13893372 bus:Director1 2024-02-29 13893372 bus:Director1 2022-02-04 2023-02-28 13893372 2022-02-04 13893372 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13893372 2022-02-04 2023-02-28 13893372 2023-02-28 13893372 core:WithinOneYear 2023-02-28 13893372 core:AfterOneYear 2023-02-28 13893372 bus:EntityAccountantsOrAuditors 2022-02-04 2023-02-28 13893372 core:ComputerEquipment 2023-03-01 2024-02-29 13893372 core:ComputerEquipment 2024-02-29 13893372 core:ComputerEquipment 2023-02-28 13893372 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13893372 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13893372 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13893372 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13893372 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13893372 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13893372 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13893372 core:Non-currentFinancialInstruments 2024-02-29 13893372 core:Non-currentFinancialInstruments 2023-02-28 13893372 core:ShareCapital 2024-02-29 13893372 core:ShareCapital 2023-02-28 13893372 core:RetainedEarningsAccumulatedLosses 2024-02-29 13893372 core:RetainedEarningsAccumulatedLosses 2023-02-28 13893372 dpl:Item1 2023-03-01 13893372 dpl:Item1 2024-02-29 13893372 dpl:Item1 2022-02-04 13893372 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13893372
England and Wales

 

 

 

DMSTATS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 860   
860   
Current assets      
Debtors 1,200   
Cash at bank and in hand 36,433    100 
37,633    100 
Creditors: amount falling due within one year (13,625)  
Net current assets 24,008    100 
 
Total assets less current liabilities 24,868    100 
Net assets 24,868    100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 24,768   
Shareholders' funds 24,868    100 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 June 2024 and were signed by:


-------------------------------
Laxman Reddy VAKITI MALLA REDDY
Director
1
General Information
DMSTATS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13893372, registration address 11 Draybank Road, Broadheath, Altrincham, England, WA14 5ZL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipments 3 years
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023  
Additions 999    999 
Disposals  
At 29 February 2024 999    999 
Depreciation
At 01 March 2023  
Charge for year 139    139 
On disposals  
At 29 February 2024 139    139 
Net book values
Closing balance as at 29 February 2024 860    860 
Opening balance as at 01 March 2023  


2