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Company Registration No. 14382328 (England and Wales)
D.E.S. Systems Limited Unaudited accounts for the year ended 30 September 2024
D.E.S. Systems Limited Unaudited accounts Contents
Page
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D.E.S. Systems Limited Company Information for the year ended 30 September 2024
Director
D Haywood
Company Number
14382328 (England and Wales)
Registered Office
8 CHURCH CLOSE OUGHTIBRIDGE SHEFFIELD S35 0JN UNITED KINGDOM
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield Nottinghamshire S3 98AS
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D.E.S. Systems Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,901 
5,551 
Current assets
Cash at bank and in hand
5,149 
8,118 
Creditors: amounts falling due within one year
(176)
- 
Net current assets
4,973 
8,118 
Total assets less current liabilities
8,874 
13,669 
Creditors: amounts falling due after more than one year
(6,105)
(10,000)
Net assets
2,769 
3,669 
Capital and reserves
Profit and loss account
2,769 
3,669 
Shareholders' funds
2,769 
3,669 
For the year ending 30 September 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 15 June 2025 and were signed on its behalf by
D Haywood Director Company Registration No. 14382328
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D.E.S. Systems Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
D.E.S. Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 14382328. The registered office is 8 CHURCH CLOSE, OUGHTIBRIDGE, SHEFFIELD, S35 0JN, 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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,401 
At 30 September 2024
7,401 
Depreciation
At 1 October 2023
1,850 
Charge for the year
1,650 
At 30 September 2024
3,500 
Net book value
At 30 September 2024
3,901 
At 30 September 2023
5,551 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
176 
- 
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D.E.S. Systems Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
6,105 
10,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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