1 June 2023 false No description of principal activity Taxfiler 2024.7 09594706business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095947062023-05-31 095947062023-06-012024-05-31 09594706business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09594706business:FilletedAccounts2023-06-012024-05-31 095947062024-05-31 095947062023-05-31 09594706core:WithinOneYear2024-05-31 09594706core:WithinOneYear2023-05-31 09594706countries:EnglandWales2023-06-012024-05-31 09594706business:RegisteredOffice2023-06-012024-05-31 095947062022-06-012023-05-31 09594706business:Micro-entities2023-06-012024-05-31 09594706business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09594706 (England and Wales)
DSFS Ltd Unaudited accounts for the year ended 31 May 2024
DSFS Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
612 
962 
Current assets
8,359 
17,917 
Creditors: amounts falling due within one year
(7,285)
(13,919)
Net current assets
1,074 
3,998 
Total assets less current liabilities
1,686 
4,960 
Accruals and deferred income
(826)
(1,612)
Net assets
860 
3,348 
Capital and reserves
860 
3,348 
NOTES TO THE ACCOUNTS
1 Statutory information
DSFS Ltd is a private company, limited by shares, registered in England and Wales, registration number 09594706. The registered office is 176 Coates Way, Watford, WD25 9PE, United Kingdom.
2 Director's advances, credit and guarantees
Balance bfwd (3,073) Advances 9,788 Repaid (0) Balance cfwd 6,715 The above advance was interest free, had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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DSFS Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 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 21 January 2025
Mr D Sukhani Director Company Registration No. 09594706
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