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Company Registration No. 04554358 (England and Wales)
DMCS Limited Unaudited accounts for the year ended 30 September 2024
DMCS Limited Unaudited accounts Contents
Page
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DMCS Limited Company Information for the year ended 30 September 2024
Director
Timothy Denver
Company Number
04554358 (England and Wales)
Registered Office
OFFICE D2, WELSH ROAD DEESIDE INDUSTRIAL ESTATE DEESIDE FLINTSHIRE CH5 2JZ
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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DMCS Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,490 
15,310 
Current assets
Cash at bank and in hand
68,749 
53,804 
Creditors: amounts falling due within one year
(28,942)
(17,085)
Net current assets
39,807 
36,719 
Net assets
92,297 
52,029 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
92,295 
52,027 
Shareholders' funds
92,297 
52,029 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2025 and were signed on its behalf by
Timothy Denver Director Company Registration No. 04554358
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DMCS Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DMCS Limited is a private company, limited by shares, registered in England and Wales, registration number 04554358. The registered office is OFFICE D2, WELSH ROAD, DEESIDE INDUSTRIAL ESTATE, DEESIDE, FLINTSHIRE, CH5 2JZ.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
86,489 
Additions
44,720 
At 30 September 2024
131,209 
Depreciation
At 1 October 2023
71,179 
Charge for the year
7,540 
At 30 September 2024
78,719 
Net book value
At 30 September 2024
52,490 
At 30 September 2023
15,310 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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