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
DSK Systems Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
8,901
2,111
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
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
DSK Systems Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(2,319)
Loans from directors
15,131
6,381
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).