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Ds Printer Repairs Limited

Registered Number
09138027
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Ds Printer Repairs Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Dean Stacey

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

09138027 (England and Wales)
Ds Printer Repairs Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors515,31217,911
Cash at bank and on hand3,6851,615
18,99719,526
Creditors amounts falling due within one year6(12,334)(11,212)
Net current assets (liabilities)6,6638,314
Total assets less current liabilities6,6638,314
Creditors amounts falling due after one year7(6,528)(7,974)
Net assets135340
Capital and reserves
Called up share capital100100
Profit and loss account35240
Shareholders' funds135340
The financial statements were approved and authorised for issue by the Director on 1 May 2025, and are signed on its behalf by:
Dean Stacey
Director
Registered Company No. 09138027
Ds Printer Repairs Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
Ds Printer Repairs Limited 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.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.
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: Computer equipment - 40% on cost
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 September 2311,00011,000
At 31 August 2411,00011,000
Amortisation and impairment
At 01 September 2311,00011,000
At 31 August 2411,00011,000
Net book value
At 31 August 24--
At 31 August 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 231,6931,693
At 31 August 241,6931,693
Depreciation and impairment
At 01 September 231,6931,693
At 31 August 241,6931,693
Net book value
At 31 August 24--
At 31 August 23--
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,0568,469
Amounts owed by associates and joint ventures / participating interests9,2569,442
Total15,31217,911
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables211442
Bank borrowings and overdrafts1,7391,694
Taxation and social security10,3849,076
Total12,33411,212
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.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,5287,974
Total6,5287,974