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Company Registration No. 08204205 (England and Wales)
DW Systest Limited Unaudited accounts for the period from 1 April 2023 to 30 April 2024
DW Systest Limited Unaudited accounts Contents
Page
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DW Systest Limited Company Information for the period from 1 April 2023 to 30 April 2024
Director
David Williams
Company Number
08204205 (England and Wales)
Registered Office
7 Laburnum Walk Upton-upon-Severn Worcester Worcestershire WR8 0LW England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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DW Systest Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,858 
2,474 
Current assets
Debtors
3,420 
8,100 
Cash at bank and in hand
24,100 
12,849 
27,520 
20,949 
Creditors: amounts falling due within one year
(22,143)
(19,192)
Net current assets
5,377 
1,757 
Net assets
8,235 
4,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,234 
4,230 
Shareholders' funds
8,235 
4,231 
For the period ending 30 April 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 27 December 2024 and were signed on its behalf by
David Williams Director Company Registration No. 08204205
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DW Systest Limited Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
1
Statutory information
DW Systest Limited is a private company, limited by shares, registered in England and Wales, registration number 08204205. The registered office is 7 Laburnum Walk, Upton-upon-Severn, Worcester, Worcestershire, WR8 0LW, England.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,281 
200 
3,244 
5,725 
Additions
- 
- 
910 
910 
At 30 April 2024
2,281 
200 
4,154 
6,635 
Depreciation
At 1 April 2023
710 
185 
2,356 
3,251 
Charge for the period
255 
3 
268 
526 
At 30 April 2024
965 
188 
2,624 
3,777 
Net book value
At 30 April 2024
1,316 
12 
1,530 
2,858 
At 31 March 2023
1,571 
15 
888 
2,474 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,420 
8,100 
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DW Systest Limited Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,062 
4,736 
Trade creditors
134 
- 
Taxes and social security
16,947 
14,455 
Loans from directors
- 
1 
22,143 
19,192 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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