DISSCBAND LIMITED

Company Registration Number:
04052849 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DISSCBAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DISSCBAND LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 127,255 144,087
Total fixed assets: 127,255 144,087
Current assets
Stocks: 54,293 63,528
Debtors:   253,205 133,031
Total current assets: 307,498 196,559
Net current assets (liabilities): 307,498 196,559
Total assets less current liabilities: 434,753 340,646
Creditors: amounts falling due after more than one year:   (373,674) (246,453)
Total net assets (liabilities): 61,079 94,193
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 60,779 93,893
Shareholders funds: 61,079 94,193

The notes form part of these financial statements

DISSCBAND LIMITED

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 January 2025
and signed on behalf of the board by:

Name: M Ihsan
Status: Director

The notes form part of these financial statements

DISSCBAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISSCBAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

DISSCBAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 362,792
At 30 April 2024 362,792
Depreciation
At 01 May 2023 218,705
Charge for year 16,832
At 30 April 2024 235,537
Net book value
At 30 April 2024 127,255
At 30 April 2023 144,087