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Company Registration No. 14271308 (England and Wales)
Dmarketing Solutions Ltd Unaudited accounts for the year ended 31 August 2024
Dmarketing Solutions Ltd Unaudited accounts Contents
Page
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Dmarketing Solutions Ltd Company Information for the year ended 31 August 2024
Director
Aleksei ZUKOVSKI
Company Number
14271308 (England and Wales)
Registered Office
30 Bruton Way 2nd Floor London London W13 0BY United Kingdom
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Dmarketing Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,917,184 
27,825 
Cash at bank and in hand
536,165 
221,026 
4,453,349 
248,851 
Creditors: amounts falling due within one year
(4,401,559)
(223,766)
Net current assets
51,790 
25,085 
Net assets
51,790 
25,085 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,789 
25,084 
Shareholders' funds
51,790 
25,085 
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 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 30 May 2025 and were signed on its behalf by
Aleksei ZUKOVSKI Director Company Registration No. 14271308
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Dmarketing Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Dmarketing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14271308. The registered office is 30 Bruton Way, 2nd Floor, London, London, W13 0BY, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,914,677 
- 
Other debtors
2,507 
- 
3,917,184 
- 
Amounts falling due after more than one year
Trade debtors
- 
26,540 
Other debtors
- 
1,285 
- 
27,825 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,328,406 
150,679 
Taxes and social security
12,376 
5,884 
Other creditors
83 
- 
Accruals
- 
1,200 
Deferred income
60,694 
66,003 
4,401,559 
223,766 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Dmarketing Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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