9 10 A DE SOUZA LIMITED 03837103 false 2023-10-07 2024-10-06 2024-10-06 The principal activity of the company is Dispensing chemist in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 03837103 2023-10-07 2024-10-06 03837103 2024-10-06 03837103 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-06 03837103 bus:Micro-entities 2023-10-07 2024-10-06 03837103 bus:AuditExemptWithAccountantsReport 2023-10-07 2024-10-06 03837103 bus:FullAccounts 2023-10-07 2024-10-06 03837103 bus:SmallCompaniesRegimeForAccounts 2023-10-07 2024-10-06 03837103 bus:RegisteredOffice 2023-10-07 2024-10-06 03837103 bus:Director1 2023-10-07 2024-10-06 03837103 bus:PrivateLimitedCompanyLtd 2023-10-07 2024-10-06 03837103 bus:Agent1 2023-10-07 2024-10-06 03837103 countries:EnglandWales 2023-10-07 2024-10-06 03837103 2022-09-01 2023-10-06 03837103 2023-10-06 03837103 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-06 xbrli:pure iso4217:GBP

Registration number: 03837103

A DE SOUZA LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 6 October 2024

 

A DE SOUZA LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A DE SOUZA LIMITED

Company Information

Director

MEHDI HUSSAIN

Registered office

53 City Way,
Rochester,
Kent
ME1 2AX

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

A DE SOUZA LIMITED

(Registration number: 03837103)
Balance Sheet as at 6 October 2024

2024
£

2023
£

Fixed assets

2,965

1,143

Current assets

298,985

190,154

Prepayments and accrued income

-

4,890

Creditors: Amounts falling due within one year

(203,272)

(125,062)

Net current assets

95,713

69,982

Total assets less current liabilities

98,678

71,125

Accruals and deferred income

(3,750)

(12,390)

 

94,928

58,735

Capital and reserves

94,928

58,735

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 City Way,
Rochester,
Kent
ME1 2AX

These financial statements were authorised for issue by the director on 23 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 10).

For the financial year ending 6 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

A DE SOUZA LIMITED

(Registration number: 03837103)
Balance Sheet as at 6 October 2024

Approved and authorised by the director on 23 June 2025
 

.........................................
MEHDI HUSSAIN
Director