1 April 2023 false No description of principal activity Taxfiler 2024.6 true 03714654business:PrivateLimitedCompanyLtd2023-04-012024-03-31 037146542023-03-31 037146542023-04-012024-03-31 03714654business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 03714654business:FilletedAccounts2023-04-012024-03-31 037146542024-03-31 03714654business:Director12023-04-012024-03-31 03714654business:Director22023-04-012024-03-31 03714654business:RegisteredOffice2023-04-012024-03-31 037146542023-03-31 03714654core:WithinOneYear2024-03-31 03714654core:WithinOneYear2023-03-31 03714654core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03714654core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 03714654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03714654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 03714654core:PreviouslyStatedAmount2024-03-31 03714654core:PreviouslyStatedAmount2023-03-31 03714654business:SmallEntities2023-04-012024-03-31 03714654countries:EnglandWales2023-04-012024-03-31 03714654core:ComputerEquipment2023-04-012024-03-31 03714654core:PlantMachinery2023-03-31 03714654core:ComputerEquipment2023-03-31 03714654core:PlantMachinery2024-03-31 03714654core:ComputerEquipment2024-03-31 03714654core:PlantMachinery2023-04-012024-03-31 03714654business:OrdinaryShareClass12023-04-012024-03-31 03714654business:OrdinaryShareClass12022-04-012023-03-31 037146542022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03714654 (England and Wales)
DSH Electronics Limited Unaudited accounts for the year ended 31 March 2024
DSH Electronics Limited Unaudited accounts Contents
Page
- 2 -
DSH Electronics Limited Company Information for the year ended 31 March 2024
Directors
David Peter Silverwood Simon Neil Hiscoe
Company Number
03714654 (England and Wales)
Registered Office
206 Idle Road Bradford West Yorkshire BD2 4JT England
Accountants
True North Accountancy Ltd 19 Forest Crescent Illingworth Halifax West Yorkshire HX2 8DS
- 3 -
DSH Electronics Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
495 
737 
Current assets
Inventories
4,000 
4,000 
Debtors
73,336 
30,507 
Cash at bank and in hand
30,590 
5,734 
107,926 
40,241 
Creditors: amounts falling due within one year
(130,128)
(123,895)
Net current liabilities
(22,202)
(83,654)
Net liabilities
(21,707)
(82,917)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,709)
(82,919)
Shareholders' funds
(21,707)
(82,917)
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 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 of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
David Peter Silverwood Director Company Registration No. 03714654
- 4 -
DSH Electronics Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DSH Electronics Limited is a private company, limited by shares, registered in England and Wales, registration number 03714654. The registered office is 206 Idle Road, Bradford, West Yorkshire, BD2 4JT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line depreciation
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The accounts have being prepared on the going concern basis, on the understanding the Directors' will continue to financially support the company for the foreseeable future.
- 5 -
DSH Electronics Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
27,006 
979 
27,985 
At 31 March 2024
27,006 
979 
27,985 
Depreciation
At 1 April 2023
27,006 
242 
27,248 
Charge for the year
- 
242 
242 
At 31 March 2024
27,006 
484 
27,490 
Net book value
At 31 March 2024
- 
495 
495 
At 31 March 2023
- 
737 
737 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
433 
Trade debtors
73,336 
30,074 
73,336 
30,507 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,712 
- 
Taxes and social security
8,387 
- 
Other creditors
22,970 
7,144 
Loans from directors
82,109 
115,801 
Accruals
950 
950 
130,128 
123,895 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -