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Company Registration No. 11503962 (England and Wales)
DIS Infotech Ltd Unaudited accounts for the year ended 31 August 2024
DIS Infotech Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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DIS Infotech Ltd Company Information for the year ended 31 August 2024
Directors
Dhruvi Deosarkar Shailesh Deosarkar
Company Number
11503962 (England and Wales)
Registered Office
11 Vyse Close Barnet Hertfordshire EN5 3BA England
Accountants
GCA (Scotland) Ltd 18 Clermiston Road North Edinburgh EH4 7BL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DIS Infotech Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIS Infotech Ltd for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of DIS Infotech Ltd, as a body, in accordance with the terms of our engagement letter dated 9 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of DIS Infotech Ltd and state those matters that we have agreed to state to the Board of Directors of DIS Infotech Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIS Infotech Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DIS Infotech Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DIS Infotech Ltd. You consider that DIS Infotech Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DIS Infotech Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd Chartered Accountants 18 Clermiston Road North Edinburgh EH4 7BL 18 January 2025
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DIS Infotech Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
273,200 
273,200 
Current assets
97,621 
101,619 
Prepayments and accrued income
854 
2,631 
Creditors: amounts falling due within one year
(22,376)
(48,231)
Net current assets
76,099 
56,019 
Total assets less current liabilities
349,299 
329,219 
Accruals and deferred income
(104)
- 
Net assets
349,195 
329,219 
Capital and reserves
349,195 
329,219 
NOTES TO THE ACCOUNTS
1 Statutory information
DIS Infotech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11503962. The registered office is 11 Vyse Close, Barnet, Hertfordshire, EN5 3BA, England.
2 Directors' advances, credit and guarantees
The company owed £17,834 to the director at the start of the year. During the year the director advanced £1,438 to the company. The company repaid £1,817 during the year. As at the year end the company owed £17,455 to the director.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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DIS Infotech Ltd Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 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 on 18 January 2025
Shailesh Deosarkar Director Company Registration No. 11503962
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