IRIS Accounts Production v24.3.0.553 07928055 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079280552023-03-31079280552024-03-31079280552023-04-012024-03-31079280552022-03-31079280552022-04-012023-03-31079280552023-03-3107928055ns15:EnglandWales2023-04-012024-03-3107928055ns14:PoundSterling2023-04-012024-03-3107928055ns10:Director12023-04-012024-03-3107928055ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107928055ns10:SmallEntities2023-04-012024-03-3107928055ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107928055ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107928055ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107928055ns10:FullAccounts2023-04-012024-03-3107928055ns10:Director22023-04-012024-03-3107928055ns10:Director32023-04-012024-03-3107928055ns10:RegisteredOffice2023-04-012024-03-3107928055ns5:CurrentFinancialInstruments2024-03-3107928055ns5:CurrentFinancialInstruments2023-03-3107928055ns5:ShareCapital2024-03-3107928055ns5:ShareCapital2023-03-3107928055ns5:RetainedEarningsAccumulatedLosses2024-03-3107928055ns5:RetainedEarningsAccumulatedLosses2023-03-3107928055ns5:CostValuation2023-03-3107928055ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107928055ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07928055 (England and Wales)















DETAIL DMC LTD

Unaudited Financial Statements for the Year Ended 31 March 2024






DETAIL DMC LTD (REGISTERED NUMBER: 07928055)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DETAIL DMC LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R L Gangotra
S S Johal
E S Purchase





REGISTERED OFFICE: 64 Great Hampton Street
Hockley
Birmingham
West Midlands
B18 6EL





REGISTERED NUMBER: 07928055 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

DETAIL DMC LTD (REGISTERED NUMBER: 07928055)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 75,000 75,000

CURRENT ASSETS
Debtors 5 13,694 47,524
Cash at bank 219 698
13,913 48,222
CREDITORS
Amounts falling due within one year 6 102,467 118,242
NET CURRENT LIABILITIES (88,554 ) (70,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,554

)

4,980

CAPITAL AND RESERVES
Called up share capital 375 375
Retained earnings (13,929 ) 4,605
(13,554 ) 4,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





R L Gangotra - Director


DETAIL DMC LTD (REGISTERED NUMBER: 07928055)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Detail Dmc Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 75,000
NET BOOK VALUE
At 31 March 2024 75,000
At 31 March 2023 75,000

DETAIL DMC LTD (REGISTERED NUMBER: 07928055)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,690 45,781
Other debtors 1,004 1,004
Prepayments - 739
13,694 47,524

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 82
Social security and other taxes (612 ) 8,673
Other creditors 101,329 107,737
Accruals and deferred income 1,750 1,750
102,467 118,242