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Company Registration No. 07851360 (England and Wales)
Dc Solutions Europe Limited Unaudited accounts for the year ended 31 May 2024
Dc Solutions Europe Limited Unaudited accounts Contents
Page
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Dc Solutions Europe Limited Company Information for the year ended 31 May 2024
Director
David Cullingham
Company Number
07851360 (England and Wales)
Registered Office
59 Commonfield Road Banstead Surrey SM7 2JY England
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
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Dc Solutions Europe Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
37,386 
41,685 
Cash at bank and in hand
27,386 
22,627 
64,772 
64,312 
Creditors: amounts falling due within one year
(183,191)
(182,549)
Net current liabilities
(118,419)
(118,237)
Net liabilities
(118,419)
(118,237)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(118,519)
(118,337)
Shareholders' funds
(118,419)
(118,237)
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
David Cullingham Director Company Registration No. 07851360
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Dc Solutions Europe Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dc Solutions Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 07851360. The registered office is 59 Commonfield Road, Banstead, Surrey, SM7 2JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,376 
17,390 
Amounts falling due after more than one year
Other debtors
20,010 
24,295 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,164 
15,618 
VAT
73,285 
67,913 
Taxes and social security
71,699 
72,875 
Other creditors
23,230 
23,263 
Accruals
6,813 
2,880 
183,191 
182,549 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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