2023-11-01 14449736 2024-10-31 14449736 2023-11-01 2024-10-31 14449736 2023-10-31 14449736 2022-10-28 2023-10-31 14449736 uk-core:WithinOneYear 2023-10-31 14449736 uk-core:WithinOneYear 2024-10-31 14449736 uk-core:ShareCapital 2024-10-31 14449736 uk-core:ShareCapital 2023-10-31 14449736 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 14449736 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 14449736 uk-bus:Director1 2023-11-01 2024-10-31 14449736 uk-core:ComputerEquipment 2023-11-01 2024-10-31 14449736 uk-core:WithinOneYear 2024-10-31 14449736 uk-core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure 14449736 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14449736 uk-bus:FRS102 2023-11-01 2024-10-31 14449736 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 14449736 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
D&M LIMITLESS TECH LTD
Registered Number:14449736
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
D&M LIMITLESS TECH LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14449736
As at 31 October 2024
D&M LIMITLESS TECH LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
215
-
2
215
-
Current assets
Inventories
14,580
13,240
3
9,206
Cash and cash equivalents
3,257
16,497
23,786
Trade and other payables: amounts falling due within one
year
(19,151)
(4,235)
4
4,635
12,262
Net current assets
Total assets less current liabilities
12,477
4,635
12,477
Net assets
4,635
Capital and reserves
Called up share capital
2
2
Retained earnings
12,475
4,633
12,477
4,635
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Kowalski Director
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
D&M LIMITLESS TECH LTD
Notes to the Financial Statements
Statutory Information
D&M LIMITLESS TECH LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14449736.
Registered address:
85 Great Portland Street
First Floor
London
LONDON
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 % Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
321
Additions
At 31 October 2024
321
Provision for depreciation and impairment
Charge for year
106
At 31 October 2024
106
At 31 October 2024
Net book value
215
2 of 3
5
For the year ended 31 October 2024
D&M LIMITLESS TECH LTD
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
13,240
14,580
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
20
-
Trade creditors
-
238
Taxation and social security
3,813
4,749
Other creditors
402
14,164
4,235
19,151
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3