2023-05-01 2024-04-30 09561709 DMS RO Limited false 09561709 2023-05-01 2024-04-30 09561709 uk-bus:Director1 2023-05-01 2024-04-30 09561709 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09561709 uk-bus:Micro-entities 2023-05-01 2024-04-30 09561709 uk-bus:FullAccounts 2023-05-01 2024-04-30 09561709 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09561709 2023-05-01 09561709 2024-04-30 09561709 2023-04-30 xbrli:pure iso4217:GBP 09561709 2022-05-01 2023-04-30
Company Registration Number : 09561709 (England and Wales)
09561709
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
DMS RO Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel Scutelnicu
2023-05-01
DMS RO Limited
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
DMS RO Limited
Company Information
For the year ended 30 April 2024

Director Daniel Scutelnicu
Company number 09561709
Registered office 3b Colin Parade
London
United Kingdom
NW9 6SG
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
DMS RO Limited
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 28,613 57,624
Current assets 517,060 431,706
Prepayments and accrued income 8,175 -
Creditors: Amounts falling due within one year (405,014) (306,187)
Net current assets/(liabilities) 120,221 125,519
Total assets less current liabilities 148,834 183,143
Creditors: Amounts falling due more than one year (38,436) (66,788)
Net assets/(liabilities) 110,398 116,355
Capital and reserves 110,398 116,355
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3b Colin Parade, London, United Kingdom, NW9 6SG.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £379,041 to the company, the balance was repaid on 31 December 2024. Interest is charged as per HMRC's official rate.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 January 2025 and signed on behalf of the board by: 2025-01-09
.............................
Daniel Scutelnicu (Director)
Company registration number. 09561709