Company registration number:
11411453
DNS (UK) Pvt Ltd
Unaudited filleted financial statements
30 June 2024
DNS (UK) Pvt Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DNS (UK) Pvt Ltd
Directors and other information
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Directors |
Mr Sachin Patkar |
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Company number |
11411453 |
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Registered office |
2 Whittle Court |
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Knowlhill |
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Milton Keynes |
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MK5 8FT |
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Business address |
2 Whittle Court |
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Knowlhill |
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Milton Keynes |
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MK5 8FT |
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Accountants |
Ace Accounts & Tax Ltd |
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2 Whittle Court |
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Knowlhill |
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MIlton Keynes |
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MK5 8FT |
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DNS (UK) Pvt Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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- |
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1,250 |
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_______ |
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_______ |
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Current assets |
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- |
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24 |
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Creditors: amounts falling due within one year |
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(
22,921) |
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(
20,914) |
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_______ |
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_______ |
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Net current liabilities |
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(
22,921) |
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(
20,890) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
22,921) |
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(
19,640) |
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Creditors: amounts falling due after more than one year |
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(
26,419) |
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(
26,165) |
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Accruals and deferred income |
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(
1,348) |
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(
2,688) |
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_______ |
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_______ |
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Net liabilities |
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(
50,688) |
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(
48,493) |
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_______ |
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_______ |
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Capital and reserves |
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(
50,688) |
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(
48,493) |
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_______ |
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_______ |
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DNS (UK) Pvt Ltd
Year ended 30 June 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sachin Patkar |
(
12,700) |
(
2,000) |
(
14,700) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sachin Patkar |
(
5,400) |
(
7,300) |
(
12,700) |
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_______ |
_______ |
_______ |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 February 2025
, and are signed on behalf of the board by:
Mr Sachin Patkar
Director
Company registration number:
11411453
The company is a private company limited by shares, registered in .