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DIGITAL SATELLITE SERVICE LIMITED

Registered Number
05233741
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DIGITAL SATELLITE SERVICE LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

WADING, Alison Kathleen
WADING, Robert

Company Secretary

WADING, Alison Kathleen

Registered Address

1 Gemini Court,
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

05233741 (England and Wales)
DIGITAL SATELLITE SERVICE LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets419,13219,811
19,13219,811
Current assets
Debtors524,03422,259
Cash at bank and on hand951,200797,593
975,234819,852
Creditors amounts falling due within one year6(216,659)(198,720)
Net current assets (liabilities)758,575621,132
Total assets less current liabilities777,707640,943
Provisions for liabilities7(4,060)(3,669)
Net assets773,647637,274
Capital and reserves
Called up share capital11
Profit and loss account773,646637,273
Shareholders' funds773,647637,274
The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2025, and are signed on its behalf by:
WADING, Alison Kathleen
Director
Registered Company No. 05233741
DIGITAL SATELLITE SERVICE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings25
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year55
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 October 2321,6806,06147,75924,5523,554103,606
Additions--6,600--6,600
Disposals--(8,999)--(8,999)
At 30 September 2421,6806,06145,36024,5523,554101,207
Depreciation and impairment
At 01 October 2317,8215,99533,42424,1232,43283,795
Charge for year966165,0091072806,378
On disposals--(8,098)--(8,098)
At 30 September 2418,7876,01130,33524,2302,71282,075
Net book value
At 30 September 242,8935015,02532284219,132
At 30 September 233,8596614,3354291,12219,811
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables21,63020,553
Prepayments and accrued income2,4041,706
Total24,03422,259
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,1674,167
Taxation and social security95,45777,621
Other creditors114,840114,792
Accrued liabilities and deferred income2,1952,140
Total216,659198,720
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,0603,669
Total4,0603,669