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Company Registration No. 11463830 (England and Wales)
DS COSMETICS LTD Unaudited accounts for the year ended 31 July 2024
DS COSMETICS LTD Unaudited accounts Contents
Page
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DS COSMETICS LTD Company Information for the year ended 31 July 2024
Director
Riza Eruncak
Company Number
11463830 (England and Wales)
Registered Office
UNIT 4 JAMES COURT VIKING WAY WINCH WEN SWANSEA SA1 7DA WALES
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DS COSMETICS LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,561 
Current assets
Inventories
18,000 
Cash at bank and in hand
4,448 
22,448 
Creditors: amounts falling due within one year
(131,040)
Net current liabilities
(108,592)
Total assets less current liabilities
(95,031)
Creditors: amounts falling due after more than one year
(9,546)
Net liabilities
(104,577)
Capital and reserves
Called up share capital
100 
Profit and loss account
(104,677)
Shareholders' funds
(104,577)
For the year ending 31 July 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 15 January 2025 and were signed on its behalf by
Riza Eruncak Director Company Registration No. 11463830
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DS COSMETICS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DS COSMETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11463830. The registered office is UNIT 4 JAMES COURT VIKING WAY, WINCH WEN, SWANSEA, SA1 7DA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
29,994 
At 31 July 2024
29,994 
Depreciation
At 1 August 2023
13,456 
Charge for the year
2,977 
At 31 July 2024
16,433 
Net book value
At 31 July 2024
13,561 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,195 
VAT
11,683 
Trade creditors
320 
Taxes and social security
11,126 
Loans from directors
104,716 
131,040 
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DS COSMETICS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
1,955 
Other creditors
7,591 
9,546 
7
Average number of employees
During the year the average number of employees was 2.
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