Company Registration No. 08945816 (England and Wales)
DEWPOINT SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2024
DEWPOINT SOLUTIONS LIMITED
Unaudited accounts
Contents
DEWPOINT SOLUTIONS LIMITED
Company Information
for the year ended 30 September 2024
Company Number
08945816 (England and Wales)
Registered Office
The Hollies,
Knockin Heath
Oswestry
SY10 8DT
DEWPOINT SOLUTIONS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2,828
8,838
Creditors: amounts falling due within one year
(5,637)
(6,259)
Net current (liabilities)/assets
(1,801)
12,841
Total assets less current liabilities
(1,562)
13,725
Creditors: amounts falling due after more than one year
(2,018)
(4,015)
Net (liabilities)/assets
(3,580)
9,710
Called up share capital
100
100
Profit and loss account
(3,680)
9,610
Shareholders' funds
(3,580)
9,710
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Andrew Ratcliffe
Director
Company Registration No. 08945816
DEWPOINT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
DEWPOINT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08945816. The registered office is The Hollies,, Knockin Heath, Oswestry, SY10 8DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-lines basis 4 years
Motor vehicles
Straight-lines basis 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
16,086
5,243
21,329
Disposals
11,932
5,243
17,175
At 30 September 2024
28,018
10,486
38,504
At 1 October 2023
15,202
5,243
20,445
Charge for the year
645
-
645
On disposals
11,932
5,243
17,175
At 30 September 2024
27,779
10,486
38,265
At 30 September 2024
239
-
239
At 30 September 2023
884
-
884
Amounts falling due within one year
DEWPOINT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
(267)
(186)
Loans from directors
2,826
1,365
7
Creditors: amounts falling due after more than one year
2024
2023
£2018 falling due within 5 years. Bounce back loan. 2.5%
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).