2023-08-28 2024-08-27 false Capium Accounts Production 1.1 11196633 2023-08-28 2024-08-27 11196633 bus:AbridgedAccounts 2023-08-28 2024-08-27 11196633 bus:FRS102 2023-08-28 2024-08-27 11196633 bus:AuditExempt-NoAccountantsReport 2023-08-28 2024-08-27 11196633 bus:SmallCompaniesRegimeForAccounts 2023-08-28 2024-08-27 11196633 bus:PrivateLimitedCompanyLtd 2023-08-28 2024-08-27 11196633 2023-08-28 2024-08-27 11196633 2024-08-27 11196633 bus:RegisteredOffice 2023-08-28 2024-08-27 11196633 core:WithinOneYear 2024-08-27 11196633 core:AfterOneYear 2024-08-27 11196633 1 2023-08-28 2024-08-27 11196633 bus:Director1 2023-08-28 2024-08-27 11196633 bus:Director1 2024-08-27 11196633 bus:Director1 2022-08-28 2023-08-27 11196633 2022-08-28 11196633 bus:LeadAgentIfApplicable 2023-08-28 2024-08-27 11196633 2022-08-28 2023-08-27 11196633 2023-08-27 11196633 core:WithinOneYear 2023-08-27 11196633 core:AfterOneYear 2023-08-27 11196633 bus:EntityAccountantsOrAuditors 2022-08-28 2023-08-27 11196633 bus:OrdinaryShareClass1 2023-08-28 2024-08-27 11196633 bus:OrdinaryShareClass1 2024-08-27 11196633 bus:OrdinaryShareClass1 2022-08-28 2023-08-27 11196633 bus:OrdinaryShareClass1 2023-08-27 11196633 core:CostValuation core:Non-currentFinancialInstruments 2024-08-27 11196633 core:CostValuation core:Non-currentFinancialInstruments 2023-08-27 11196633 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-27 11196633 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-27 11196633 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-27 11196633 core:Non-currentFinancialInstruments 2024-08-27 11196633 core:Non-currentFinancialInstruments 2023-08-27 11196633 core:ShareCapital 2024-08-27 11196633 core:ShareCapital 2023-08-27 11196633 core:RetainedEarningsAccumulatedLosses 2024-08-27 11196633 core:RetainedEarningsAccumulatedLosses 2023-08-27 11196633 dpl:Item1 2023-08-28 11196633 dpl:Item1 2024-08-27 11196633 dpl:Item1 2022-08-28 11196633 dpl:Item1 2023-08-27 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11196633
England and Wales

 

 

 

DISRUPTIVE SOLUTIONS DISTRIBUTION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 28 August 2023

End date: 27 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 16,756    90,514 
Cash at bank and in hand 146,956    51,380 
163,712    141,894 
Creditors: amount falling due within one year (132,364)   (103,128)
Net current assets 31,348    38,766 
 
Total assets less current liabilities 31,348    38,766 
Creditors: amount falling due after more than one year (28,612)   (38,612)
Net assets 2,736    154 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 2,636    54 
Shareholders' funds 2,736    154 
 


For the year ended 27 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
Kevin Mcconnell
Director
1
General Information
Disruptive Solutions Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 11196633, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2