1 September 2023 false No description of principal activity Taxfiler 2024.6 10350255business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103502552023-08-31 103502552023-09-012024-08-31 10350255business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10350255business:FilletedAccounts2023-09-012024-08-31 103502552024-08-31 10350255business:Director12023-09-012024-08-31 10350255business:Director22023-09-012024-08-31 10350255business:RegisteredOffice2023-09-012024-08-31 103502552023-08-31 10350255core:WithinOneYear2024-08-31 10350255core:WithinOneYear2023-08-31 10350255core:AfterOneYear2024-08-31 10350255core:AfterOneYear2023-08-31 10350255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10350255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10350255core:PreviouslyStatedAmount2024-08-31 10350255core:PreviouslyStatedAmount2023-08-31 10350255business:SmallEntities2023-09-012024-08-31 10350255countries:EnglandWales2023-09-012024-08-31 10350255core:PlantMachinery2023-09-012024-08-31 10350255core:PlantMachinery2023-08-31 10350255core:MotorVehicles2023-08-31 10350255core:MotorVehicles2023-09-012024-08-31 10350255core:PlantMachinery2024-08-31 10350255core:MotorVehicles2024-08-31 103502552022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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DSC1 UK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
183,690 
194,499 
Current assets
Debtors
82,966 
97,082 
Cash at bank and in hand
39,104 
31,026 
122,070 
128,108 
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 
Capital and reserves
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
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DSC1 UK LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
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 
Additions
9,601 
- 
9,601 
At 31 August 2024
246,232 
32,144 
278,376 
Depreciation
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 
Net book value
At 31 August 2024
157,653 
26,037 
183,690 
At 31 August 2023
165,569 
28,930 
194,499 
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DSC1 UK LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,950 
- 
Other debtors
63,501 
93,939 
70,451 
93,939 
Amounts falling due after more than one year
Trade debtors
3,143 
3,143 
Other debtors
9,372 
- 
12,515 
3,143 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
657 
9,866 
Trade creditors
288,429 
300,381 
Taxes and social security
18,111 
9,225 
Other creditors
(143)
(3,248)
Accruals
(524)
2,755 
306,530 
318,979 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,051 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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