1 October 2023 false No description of principal activity Taxfiler 2024.6 08945816business:PrivateLimitedCompanyLtd2023-10-012024-09-30 089458162023-09-30 089458162023-10-012024-09-30 08945816business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08945816business:FilletedAccounts2023-10-012024-09-30 089458162024-09-30 08945816business:Director12023-10-012024-09-30 08945816business:RegisteredOffice2023-10-012024-09-30 089458162023-09-30 08945816core:WithinOneYear2024-09-30 08945816core:WithinOneYear2023-09-30 08945816core:AfterOneYear2024-09-30 08945816core:AfterOneYear2023-09-30 08945816core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08945816core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08945816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08945816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08945816core:PreviouslyStatedAmount2024-09-30 08945816core:PreviouslyStatedAmount2023-09-30 08945816business:SmallEntities2023-10-012024-09-30 08945816countries:EnglandWales2023-10-012024-09-30 08945816core:PlantMachinery2023-10-012024-09-30 08945816core:MotorVehicles2023-10-012024-09-30 08945816core:PlantMachinery2023-09-30 08945816core:MotorVehicles2023-09-30 08945816core:PlantMachinery2024-09-30 08945816core:MotorVehicles2024-09-30 08945816core:AfterOneYear2023-10-012024-09-30 089458162022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
DEWPOINT SOLUTIONS LIMITED Company Information for the year ended 30 September 2024
Director
Andrew Ratcliffe
Company Number
08945816 (England and Wales)
Registered Office
The Hollies, Knockin Heath Oswestry SY10 8DT
- 3 -
DEWPOINT SOLUTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
239 
884 
Current assets
Inventories
- 
475 
Debtors
1,008 
9,787 
Cash at bank and in hand
2,828 
8,838 
3,836 
19,100 
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 
Capital and reserves
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
- 4 -
DEWPOINT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 September 2024
239 
- 
239 
At 30 September 2023
884 
- 
884 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,008 
9,787 
- 5 -
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 
VAT
1,078 
3,080 
Taxes and social security
(267)
(186)
Loans from directors
2,826 
1,365 
5,637 
6,259 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,018 
4,015 
£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).
- 6 -