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Company Registration No. 08884248 (England and Wales)
DSK Systems Limited Unaudited accounts for the year ended 29 February 2024
DSK Systems Limited Company Information for the year ended 29 February 2024
Director
Mr Daisuke Tanabe
Company Number
08884248 (England and Wales)
Registered Office
19 Lulworth Crescent Mitcham CR4 3RB
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DSK Systems Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,700 
4,300 
Cash at bank and in hand
8,901 
2,111 
12,601 
6,411 
Creditors: amounts falling due within one year
(15,131)
(4,062)
Net current (liabilities)/assets
(2,530)
2,349 
Net (liabilities)/assets
(2,530)
2,349 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,531)
2,348 
Shareholders' funds
(2,530)
2,349 
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 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 22 November 2024 and were signed on its behalf by
Mr Daisuke Tanabe Director Company Registration No. 08884248
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DSK Systems Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DSK Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 08884248. The registered office is 19 Lulworth Crescent, Mitcham, CR4 3RB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Going concern
At the end of the period the financial statements were showing a net liabilities position. The directors has confirmed that they will continue to support the company and will not be asking for their loan of £15,131 to be repaid within the next 12 months.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,700 
4,300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(2,319)
Loans from directors
15,131 
6,381 
15,131 
4,062 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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