Silverfin false false 31/10/2024 31/10/2024 01/11/2023 The company's principal activity during the year continued to be that of IT consultancy and software design. D Rivas 02/10/2015 09806701 2024-10-31 09806701 bus:Director1 2024-10-31 09806701 2023-10-31 09806701 core:CurrentFinancialInstruments 2024-10-31 09806701 core:CurrentFinancialInstruments 2023-10-31 09806701 2023-11-01 2024-10-31 09806701 bus:Micro-entities 2023-11-01 2024-10-31 09806701 bus:FilletedAccounts 2023-11-01 2024-10-31 09806701 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09806701 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09806701 bus:Director1 2023-11-01 2024-10-31 09806701 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 09806701 (England and Wales)

DISTRIBUTED INDUSTRIES LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

DISTRIBUTED INDUSTRIES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

DISTRIBUTED INDUSTRIES LTD

STATEMENT OF FINANCIAL POSITION

As at 31 October 2024
DISTRIBUTED INDUSTRIES LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 279,129 296,744
Current assets 9,957 28,106
Prepayments and accrued income 88 80
Creditors: amounts falling due within one year ( 21,776) ( 33,143)
Net current liabilities ( 11,731) ( 4,957)
Total assets less current liabilities 267,398 291,787
Accruals and deferred income ( 2,820) ( 10,033)
Net assets 264,578 281,754
Capital and reserves 264,578 281,754

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Distributed Industries Ltd (registered number: 09806701) were approved and authorised for issue by the director and were signed on its behalf by:

D Rivas
Director

13 April 2025

DISTRIBUTED INDUSTRIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
DISTRIBUTED INDUSTRIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09806701). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1