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Registration number: 09844337

Dtsi Group Ltd.

trading as DTSI Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Dtsi Group Ltd.

trading as DTSI Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dtsi Group Ltd.

trading as DTSI Group Ltd

Company Information

Director

Mr Richard Glyn-Jones

Registered office

Unit 16
Malvern Hills Science Park
Geraldine Road
Malvern
Worcestershire
WR14 3SZ

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Dtsi Group Ltd.

trading as DTSI Group Ltd

(Registration number: 09844337)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

1,996

672

Creditors: Amounts falling due within one year

(1,317)

(1,000)

 

679

(328)

Capital and reserves

679

(328)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16
Malvern Hills Science Park
Geraldine Road
Malvern
Worcestershire
WR14 3SZ

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dtsi Group Ltd.

trading as DTSI Group Ltd

(Registration number: 09844337)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr Richard Glyn-Jones
Director