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D-WALL IT SOLUTIONS LTD

Registered Number
13362030
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

D-WALL IT SOLUTIONS LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

SARAC, Yusuf

Registered Address

11a The Pinnacle 160 High Road
Romford
RM6 6PN

Registered Number

13362030 (England and Wales)
D-WALL IT SOLUTIONS LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors9,2426,986
Cash at bank and on hand22749
9,4697,035
Creditors amounts falling due within one year(5,129)(5,491)
Net current assets (liabilities)4,3401,544
Total assets less current liabilities4,3401,544
Creditors amounts falling due after one year(4,240)-
Net assets1001,544
Capital and reserves
Called up share capital100100
Other reserves-1,380
Profit and loss account-64
Shareholders' funds1001,544
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
SARAC, Yusuf
Director
Registered Company No. 13362030
D-WALL IT SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 28 February 2025

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.
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.
2.Average number of employees

20252024
Average number of employees during the year11