Company registration number 11649379 (England and Wales)
DEVELOPMENT TOTAL SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
DEVELOPMENT TOTAL SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,108
Current assets
3,236
100
Creditors: amounts falling due within one year
(3,078)
Net current assets
158
100
Total assets less current liabilities
7,266
100
Accruals and deferred income
(4,100)
Net assets
3,166
100
Capital and reserves
3,166
100
DEVELOPMENT TOTAL SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors
During the year £25,601 was advanced to a director and £25,701 was subsequently repaid. The balance owed by the director at the beginning of the year was £100 and at the end of the year was £nil. Interest has been charged at 2.25% and the loan is unsecured and has no repayment terms.
2
Employees
2024
2023
Number
Number
Employees
1
3
Reporting period
The company began trading on 2 February 2024 and was dormant prior to this date.
Development Total Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, BA5 1FD.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 March 2025
Mr J Dellow
Director
Company registration number 11649379 (England and Wales)