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Registered Number: 11203196
England and Wales

 

 

 

DINSOFT TECHNOLOGY PVT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Hemalatha Krishnaraj
Dhinesh Kumar Vaithilingam
Registered Number 11203196
Registered Office Flat 5,
The Odeon 22-30 Longbridge Road
Barking
England
IG11 8RR
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 29 February 2024
Principal activities
The companys principal activity during the year was other information service activities not elsewhere classified.
Directors
The directors who served the company throughout the year were as follows:
Hemalatha Krishnaraj (from 13/02/2018)
Dhinesh Kumar Vaithilingam (from 13/02/2018)
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Dhinesh Kumar Vaithilingam
Director

Date approved: 20 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Turnover 13,500    93,600 
Gross profit 13,500    93,600 
Administrative expenses (19,153)   (24,025)
Operating profit/(loss) (5,653)   69,575 
Interest payable and similar charges (1)   (4)
Profit/(Loss) on ordinary activities before taxation (5,654)   69,571 
Tax on profit on ordinary activities   (11,874)
Profit/(Loss) for the financial year (5,654)   57,697 
 
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 309    523 
309    523 
Current assets      
Debtors 4 1    10,800 
Cash at bank and in hand 13,418    72,019 
13,419    82,819 
Creditors: amount falling due within one year 5 (5,898)   (69,858)
Net current assets 7,521    12,961 
 
Total assets less current liabilities 7,830    13,484 
Net assets 7,830    13,484 
 

Capital and reserves
     
Called up share capital 197    197 
Profit and loss account 7,633    13,287 
Shareholders' funds 7,830    13,484 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


-------------------------------
Dhinesh Kumar Vaithilingam
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2022 197  (6,410) (6,213)
Profit for the year 57,697  57,697 
Total comprehensive income for the year 57,697  57,697 
Dividends (38,000) (38,000)
Total investments by and distributions to owners (38,000) (38,000)
At 28 February 2023 197  13,287  13,484 
At 01 March 2023 197  13,287  13,484 
Profit for the year (5,654) (5,654)
Total comprehensive income for the year (5,654) (5,654)
Total investments by and distributions to owners
At 29 February 2024 197  7,633  7,830 
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General Information
Dinsoft Technology Pvt ltd is a private company, limited by shares, registered in England and Wales, registration number 11203196, registration address Flat 5,, The Odeon 22-30 Longbridge Road , Barking, England, IG11 8RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 649    649 
Additions  
Disposals  
At 29 February 2024 649    649 
Depreciation
At 01 March 2023 126    126 
Charge for year 214    214 
On disposals  
At 29 February 2024 340    340 
Net book values
Closing balance as at 29 February 2024 309    309 
Opening balance as at 01 March 2023 523    523 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   10,800 
VAT 1   
1    10,800 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   11,874 
PAYE & Social Security 184    153 
Accrued Expenses 250   
Wages & Salaries Control Account 1,000    2,095 
Proposed Dividend   38,000 
Directors' Current Accounts 4,464    15,980 
VAT   1,756 
5,898    69,858 

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