Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312false2023-09-012falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03243440 2023-09-01 2024-08-31 03243440 2022-09-01 2023-08-31 03243440 2024-08-31 03243440 2023-08-31 03243440 c:Director2 2023-09-01 2024-08-31 03243440 d:CurrentFinancialInstruments 2024-08-31 03243440 d:CurrentFinancialInstruments 2023-08-31 03243440 d:Non-currentFinancialInstruments 2024-08-31 03243440 d:Non-currentFinancialInstruments 2023-08-31 03243440 c:Micro-entities 2023-09-01 2024-08-31 03243440 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03243440 c:FullAccounts 2023-09-01 2024-08-31 03243440 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03243440 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 03243440









D.S.M.M PROPERTY SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
D.S.M.M PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 03243440

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
1,300,493
1,300,657

Current assets
48,487
42,167

Creditors: amounts falling due within one year
(4,622)
(23,989)

Net current assets
 
 
43,865
 
 
18,178

Total assets less current liabilities
1,344,358
1,318,835

Creditors: amounts falling due after more than one year
(478,225)
(421,161)


Net assets
866,133
897,674



Capital and reserves
866,133
897,674


Page 1

 
D.S.M.M PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 03243440
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

D.S.M.M Property Services Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks. MK9 1NA
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £..


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2025.




S Barnes
Director


1.


Debtors

2024
2023
£
£


Trade debtors
-
3,407

Other debtors
-
23,265

Prepayments and accrued income
132
-

132
26,672


Page 2

 
D.S.M.M PROPERTY SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
48,355
15,495

48,355
15,495



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
3,106

Other creditors
3,362
19,683

Accruals and deferred income
1,260
1,200

4,622
23,989


 
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