Registered number: 8210902 | ||||||||
FOR THE YEAR ENDED 30/09/2024 | ||||||||
Prepared By: | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
DS Digital Print Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 8210902 | ||||||||
ACCOUNTANTS | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
DS Digital Print Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/09/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
DS Digital Print Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
33,656 | 21,219 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 9,042 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 10,440 | 10,761 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
DS Digital Print Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 15% | |||||||
Equipment | reducing balance 15% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
DS Digital Print Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/10/2023 | 1,110 | 2,172 | 3,282 | |||
Additions | - | 246 | 246 | |||
At 30/09/2024 | 1,110 | 2,418 | 3,528 | |||
Depreciation | ||||||
At 01/10/2023 | 817 | 736 | 1,553 | |||
For the year | 44 | 252 | 296 | |||
At 30/09/2024 | 861 | 988 | 1,849 | |||
Net Book Amounts | ||||||
At 30/09/2024 | 1,679 | |||||
At 30/09/2023 | 1,729 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 28,508 | 13,528 | ||||||
Prepayments | 1,016 | 2,456 | ||||||
Directors current account | 486 | - | ||||||
30,010 | 15,984 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 11,102 | 7,378 | ||||||
VAT | 5,475 | 3,473 | ||||||
Directors current account | - | 182 | ||||||
Trade creditors | 7,908 | 844 | ||||||
Accruals | 400 | 300 | ||||||
24,885 | 12,177 | |||||||
DS Digital Print Limited | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
10 | 10 | |||||||
10 | 10 | |||||||