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
DW Systest Limited
Company Information
for the period from 1 April 2023 to 30 April 2024
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
DW Systest Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,858
2,474
Cash at bank and in hand
24,100
12,849
Creditors: amounts falling due within one year
(22,143)
(19,192)
Net current assets
5,377
1,757
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
DW Systest Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2024
2,281
200
4,154
6,635
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
At 30 April 2024
1,316
12
1,530
2,858
At 31 March 2023
1,571
15
888
2,474
Amounts falling due within one year
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
Taxes and social security
16,947
14,455
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).