Company Registration No. 10424907 (England and Wales)
DMAPS LIMITED COMPANY LIMITED
Unaudited accounts
for the year ended 31 October 2024
DMAPS LIMITED COMPANY LIMITED
Company Information
for the year ended 31 October 2024
Director
Dumisani Maponese
Company Number
10424907 (England and Wales)
Registered Office
2 Park Court
Cwmcarn
Newport
Gwent
NP11 7NT
Wales
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
DMAPS LIMITED COMPANY LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
1,025
1,250
Cash at bank and in hand
481
331
Creditors: amounts falling due within one year
(3,713)
(2,771)
Net current liabilities
(528)
(994)
Called up share capital
100
100
Profit and loss account
397
156
Shareholders' funds
497
256
For the year ending 31 October 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 7 January 2025 and were signed on its behalf by
Dumisani Maponese
Director
Company Registration No. 10424907
DMAPS LIMITED COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2024
DMAPS LIMITED COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10424907. The registered office is 2 Park Court, Cwmcarn, Newport, Gwent, NP11 7NT, Wales.
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 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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
DMAPS LIMITED COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,107
2,291
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest fee loan
1,446
2,704
1,446
2,704
The company made an interest free loan of £3,845.00 to the Director during the year. The maximum outstanding Balance at any point during the year was £3,845.00.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).