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DYFUSO LIMITED

Registered Number
12044373
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

DYFUSO LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

PANDEY, Deependra Kishore

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

12044373 (England and Wales)
DYFUSO LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0022,367
3,0022,367
Current assets
Debtors413,03712,000
Cash at bank and on hand87,01618,189
100,05330,189
Creditors amounts falling due within one year5(26,164)(17,289)
Net current assets (liabilities)73,88912,900
Total assets less current liabilities76,89115,267
Net assets76,89115,267
Capital and reserves
Called up share capital100100
Profit and loss account76,79115,167
Shareholders' funds76,89115,267
The financial statements were approved and authorised for issue by the Director on 4 March 2025, and are signed on its behalf by:
PANDEY, Deependra Kishore
Director
Registered Company No. 12044373
DYFUSO LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 236,9456,945
Additions2,0522,052
At 30 June 248,9978,997
Depreciation and impairment
At 01 July 234,5784,578
Charge for year1,4171,417
At 30 June 245,9955,995
Net book value
At 30 June 243,0023,002
At 30 June 232,3672,367
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,60012,000
Prepayments and accrued income437-
Total13,03712,000
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security19,5541,600
Other creditors6,61015,689
Total26,16417,289
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.