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Registered number: 10520374
DSHLAH SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Berkshire Tax Practice Limited
33 High Street
Ascot
Berkshire
SL5 7HG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10520374
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,834 17,784
Investments - 5,000
14,834 22,784
CURRENT ASSETS
Debtors 5 72,084 58,174
Cash at bank and in hand 7,234 1,365
79,318 59,539
Creditors: Amounts Falling Due Within One Year 6 (102,726 ) (104,577 )
NET CURRENT ASSETS (LIABILITIES) (23,408 ) (45,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,574 ) (22,254 )
Creditors: Amounts Falling Due After More Than One Year 7 (23,048 ) (31,127 )
NET LIABILITIES (31,622 ) (53,381 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (31,624 ) (53,383 )
SHAREHOLDERS' FUNDS (31,622) (53,381)
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Horsley
Director
23/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DSHLAH SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10520374 . The registered office is 33 HIGH STREET, ASCOT, BERKSHIRE, SL5 7HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15
Motor Vehicles 15
Fixtures & Fittings 15
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2023 5,044 20,200 3,463 28,707
As at 31 March 2024 5,044 20,200 3,463 28,707
Depreciation
As at 1 April 2023 1,946 7,795 1,182 10,923
Provided during the period 500 2,000 450 2,950
As at 31 March 2024 2,446 9,795 1,632 13,873
Net Book Value
As at 31 March 2024 2,598 10,405 1,831 14,834
As at 1 April 2023 3,098 12,405 2,281 17,784
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due after more than one year
Directors loan account 72,084 58,174
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6,001 3,210
Corporation tax (239 ) 1,463
Other taxes and social security 4,782 7,280
VAT 92,182 92,624
102,726 104,577
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,048 31,127
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4