Company Registration No. 5446472 (England and Wales)
DPI DIGITAL LTD
Unaudited accounts
for the year ended 31 May 2024
DPI DIGITAL LTD
Unaudited accounts
Contents
DPI DIGITAL LTD
Company Information
for the year ended 31 May 2024
Director
Micheal Brian SEBADUKA
Company Number
5446472 (England and Wales)
Registered Office
STR Design & Print Limited
Vellum Mill
76a Mill Lane
Carshalton
SM5 2JR
Accountants
Firmin & Associates Ltd
Suite 2007, Fleet House,
Springhead Enterprise Park
Northfleet
Kent
DA11 8HJ
DPI DIGITAL LTD
Statement of financial position
as at 31 May 2024
Tangible assets
1,233
1,109
Cash at bank and in hand
(5,238)
(5,075)
Creditors: amounts falling due within one year
(2,145)
(1,950)
Net current liabilities
(7,383)
(7,025)
Total assets less current liabilities
(6,150)
(5,916)
Creditors: amounts falling due after more than one year
(5,123)
(6,295)
Provisions for liabilities
Net liabilities
(11,508)
(12,422)
Called up share capital
150
150
Profit and loss account
(11,658)
(12,572)
Shareholders' funds
(11,508)
(12,422)
For the year ending 31 May 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.
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 28 May 2025 and were signed on its behalf by
Micheal Brian SEBADUKA
Director
Company Registration No. 5446472
DPI DIGITAL LTD
Notes to the Accounts
for the year ended 31 May 2024
DPI DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 5446472. The registered office is STR Design & Print Limited, Vellum Mill, 76a Mill Lane, Carshalton, SM5 2JR.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
DPI DIGITAL LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,190
1,070
Loans from directors
955
880
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 1 (2023: 1).