Company Registration No. 10708566 (England and Wales)
DM Touch Limited
Accounts
for the year ended 30 April 2024
DM Touch Limited
Accounts
Contents
DM Touch Limited
Company Information
for the year ended 30 April 2024
Company Number
10708566 (England and Wales)
Registered Office
UNIT B19, 49 THE LINK,
EFFRA ROAD
LONDON
SW2 1BZ
UNITED KINGDOM
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
DM Touch Limited
Statement of financial position
as at 30 April 2024
Tangible assets
9,348
16,800
Cash at bank and in hand
213
170
Creditors: amounts falling due within one year
(1,200)
(600)
Net current assets
3,518
1,494
Total assets less current liabilities
12,866
18,294
Creditors: amounts falling due after more than one year
(13,200)
(18,000)
Net (liabilities)/assets
(334)
294
Called up share capital
1
1
Profit and loss account
(335)
293
Shareholders' funds
(334)
294
For the 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. 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 31 January 2025 and were signed on its behalf by
Sheriff SANUSI
Director
Company Registration No. 10708566
DM Touch Limited
Notes to the Accounts
for the year ended 30 April 2024
DM Touch Limited is a private company, limited by shares, registered in England and Wales, registration number 10708566. The registered office is UNIT B19, 49 THE LINK,, EFFRA ROAD, LONDON, SW2 1BZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
29,806
8,173
1,369
39,348
At 30 April 2024
29,806
8,173
1,369
39,348
At 1 May 2023
13,006
8,173
1,369
22,548
Charge for the year
7,452
-
-
7,452
At 30 April 2024
20,458
8,173
1,369
30,000
At 30 April 2024
9,348
-
-
9,348
At 30 April 2023
16,800
-
-
16,800
Amounts falling due within one year
DM Touch Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).