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
Dmarketing Solutions Ltd
Company Information
for the year ended 31 August 2024
Company Number
14271308 (England and Wales)
Registered Office
30 Bruton Way
2nd Floor
London
London
W13 0BY
United Kingdom
Dmarketing Solutions Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
536,165
221,026
Creditors: amounts falling due within one year
(4,401,559)
(223,766)
Net current assets
51,790
25,085
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
Dmarketing Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
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
Deferred income
60,694
66,003
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).