2023-10-01 10979963 2024-09-30 10979963 2023-10-01 2024-09-30 10979963 2023-09-30 10979963 2022-10-01 2023-09-30 10979963 uk-core:WithinOneYear 2023-09-30 10979963 uk-core:WithinOneYear 2024-09-30 10979963 2 uk-bus:Director1 2023-10-01 2024-09-30 10979963 2 uk-bus:Director1 2024-09-30 10979963 2 uk-bus:Director1 2023-09-30 10979963 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10979963 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10979963 uk-bus:Micro-entities 2023-10-01 2024-09-30 10979963 uk-bus:FullAccounts 2023-10-01 2024-09-30 10979963 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Different Drum Solutions Ltd
Registered Number:10979963
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Different Drum Solutions Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10979963
Registered Number :
As at 30 September 2024
Different Drum Solutions Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,346
4,213
Fixed assets
105,737
99,152
Current assets
Creditors: amounts falling due
within one year
(28,152)
(41,266)
71,000
64,471
Net current assets
Total assets less current liabilities
66,817
75,213
Accruals and deferred income
(850)
(850)
65,967
Net assets
74,363
65,967
74,363
Capital and reserves
Notes to the Accounts
Statutory Information
Different Drum Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10979963.
Registered address:
20-22 Wenlock Road
London
England
N1 7GU
The presentation currency is £ sterling.
The financial statements have been prepared under the historical cost convention and in accordance with FRS105
The Financial Reporting Standard appicable to the Micro-entities Regime.
1. Directors' advances, credits and guarantees
At 01/10/2023
At 30/09/2024
£
£
Mr Ian Baharie
Director's Loan
-
22,513
-
22,513
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
10979963
Registered Number :
For the year ended 30 September 2024
Different Drum Solutions Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Baharie Director
These financial statements were approved and authorised for issue by the Board on 27 January 2025 and were signed by:
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