1 1 DM IT and Office Print Solutions Ltd 10712511 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is IT and print supply/consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10712511 2023-05-01 2024-04-30 10712511 2024-04-30 10712511 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10712511 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10712511 bus:Micro-entities 2023-05-01 2024-04-30 10712511 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10712511 bus:FullAccounts 2023-05-01 2024-04-30 10712511 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10712511 bus:Director1 2023-05-01 2024-04-30 10712511 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10712511 countries:AllCountries 2023-05-01 2024-04-30 10712511 2022-05-01 2023-04-30 10712511 2023-04-30 10712511 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10712511 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10712511

DM IT and Office Print Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

DM IT and Office Print Solutions Ltd

(Registration number: 10712511)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

245

442

Current assets

23,101

4,851

Creditors: Amounts falling due within one year

(13,266)

(10,366)

Net current assets/(liabilities)

9,835

(5,515)

Total assets less current liabilities

10,080

(5,073)

Creditors: Amounts falling due after more than one year

(16,044)

-

Accruals and deferred income

(400)

(300)

 

(6,364)

(5,373)

Capital and reserves

(6,364)

(5,373)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 January 2025
 

.........................................
D J Murphy
Director