Company Registration No. 10350255 (England and Wales)
DSC1 UK LTD
Unaudited accounts
for the year ended 31 August 2024
DSC1 UK LTD
Unaudited accounts
Contents
DSC1 UK LTD
Company Information
for the year ended 31 August 2024
Directors
Cezary MIELECH
Slawomir MIELECH
Company Number
10350255 (England and Wales)
Registered Office
254 GOLDHAWK ROAD
LONDON
W12 9PE
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
DSC1 UK LTD
Statement of financial position
as at 31 August 2024
Tangible assets
183,690
194,499
Cash at bank and in hand
39,104
31,026
Creditors: amounts falling due within one year
(306,530)
(318,979)
Net current liabilities
(184,460)
(190,871)
Total assets less current liabilities
(770)
3,628
Creditors: amounts falling due after more than one year
(44,051)
-
Net (liabilities)/assets
(44,821)
3,628
Profit and loss account
(44,821)
3,628
Shareholders' funds
(44,821)
3,628
For the year ending 31 August 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 13 May 2025 and were signed on its behalf by
Slawomir MIELECH
Director
Company Registration No. 10350255
DSC1 UK LTD
Notes to the Accounts
for the year ended 31 August 2024
DSC1 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10350255. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
236,631
32,144
268,775
At 31 August 2024
246,232
32,144
278,376
At 1 September 2023
71,062
3,214
74,276
Charge for the year
17,517
2,893
20,410
At 31 August 2024
88,579
6,107
94,686
At 31 August 2024
157,653
26,037
183,690
At 31 August 2023
165,569
28,930
194,499
DSC1 UK LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
6,950
-
Other debtors
63,501
93,939
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
288,429
300,381
Taxes and social security
18,111
9,225
Other creditors
(143)
(3,248)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).