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Registration number: 14245223

Defence Support Optimisation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Defence Support Optimisation Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Defence Support Optimisation Limited

Company Information

Directors

V Lee

W Lee

Registered office

Mandy Villa
Queen Street
Keinton Mandeville
Somerton
Somerset
TA11 6EG

Accountants

Gilbie Roberts Limited
Chartered Certfied Accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Defence Support Optimisation Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Defence Support Optimisation Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Defence Support Optimisation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Defence Support Optimisation Limited and state those matters that we have agreed to state to the Board of Directors of Defence Support Optimisation Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Defence Support Optimisation Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Defence Support Optimisation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Defence Support Optimisation Limited. You consider that Defence Support Optimisation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Defence Support Optimisation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certfied Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

25 April 2025

 

Defence Support Optimisation Limited

(Registration number: 14245223)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,463

305

Current assets

22,292

14,999

Creditors: Amounts falling due within one year

(16,224)

(11,308)

Net current assets

6,068

3,691

Total assets less current liabilities

10,531

3,996

Accruals and deferred income

(1,000)

(1,000)

 

9,531

2,996

Capital and reserves

9,531

2,996

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mandy Villa
Queen Street
Keinton Mandeville
Somerton
Somerset
TA11 6EG

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

 

Defence Support Optimisation Limited

(Registration number: 14245223)
Balance Sheet as at 31 July 2024

.........................................
W Lee
Director