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DASHWOOD IT & AV SOLUTIONS LIMITED

Registered Number
08200783
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DASHWOOD IT & AV SOLUTIONS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

HYAM, Jonathon Alexander

Registered Address

207 Regent Street 3rd Floor
207 Regent Street
London
W1B 3HH

Registered Number

08200783 (England and Wales)
DASHWOOD IT & AV SOLUTIONS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5211,830
1,5211,830
Current assets
Stocks41,0001,000
Debtors1,0501,250
Cash at bank and on hand2771,146
2,3273,396
Creditors amounts falling due within one year5(10,551)(8,761)
Net current assets (liabilities)(8,224)(5,365)
Total assets less current liabilities(6,703)(3,535)
Net assets(6,703)(3,535)
Capital and reserves
Called up share capital11
Profit and loss account(6,704)(3,536)
Shareholders' funds(6,703)(3,535)
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
HYAM, Jonathon Alexander
Director
Registered Company No. 08200783
DASHWOOD IT & AV SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 September 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
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 Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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 October 2312,47712,477
Additions653653
At 30 September 2413,13013,130
Depreciation and impairment
At 01 October 2310,64710,647
Charge for year962962
At 30 September 2411,60911,609
Net book value
At 30 September 241,5211,521
At 30 September 231,8301,830
4.Stocks

2024

2023

££
Other stocks1,0001,000
Total1,0001,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,173485
Taxation and social security315296
Other creditors8,5257,443
Accrued liabilities and deferred income538537
Total10,5518,761
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.