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REGISTERED NUMBER: 08902400 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

DS Crime Advocacy Limited

DS Crime Advocacy Limited (Registered number: 08902400)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DS Crime Advocacy Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr David Peter Swingler





SECRETARY: Mrs Rebekah Ann Swingler





REGISTERED OFFICE: 18 St Christopher's Way
Pride Park
Derby
Derbyshire
DE24 8JY





REGISTERED NUMBER: 08902400 (England and Wales)





ACCOUNTANTS: Franklins
18 St Christopher's Way
Pride Park
Derby
Derbyshire
DE24 8JY

DS Crime Advocacy Limited (Registered number: 08902400)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 540 720

CURRENT ASSETS
Debtors 5 67,183 66,948
Cash at bank 12,860 3,663
80,043 70,611
CREDITORS
Amounts falling due within one year 6 20,126 19,427
NET CURRENT ASSETS 59,917 51,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,457

51,904

PROVISIONS FOR LIABILITIES 135 180
NET ASSETS 60,322 51,724

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 60,222 51,624
SHAREHOLDERS' FUNDS 60,322 51,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:



Mr David Peter Swingler - Director


DS Crime Advocacy Limited (Registered number: 08902400)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

DS Crime Advocacy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

DS Crime Advocacy Limited (Registered number: 08902400)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2024
and 28 February 2025 1,203 1,498 2,701
DEPRECIATION
At 1 March 2024 777 1,204 1,981
Charge for year 107 73 180
At 28 February 2025 884 1,277 2,161
NET BOOK VALUE
At 28 February 2025 319 221 540
At 29 February 2024 426 294 720

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,241 5,957
Directors' current accounts 60,867 60,913
Prepayments and accrued income 75 78
67,183 66,948

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 15,476 14,797
VAT 3,000 3,130
Accruals and deferred income 1,650 1,500
20,126 19,427

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary shares £1 - 100
51 Ordinary A £1 51 -
49 Ordinary B £1 49 -
100 100

DS Crime Advocacy Limited (Registered number: 08902400)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr David Peter Swingler
Balance outstanding at start of year 60,913 22,905
Amounts advanced 69,385 77,632
Amounts repaid (69,431 ) (39,624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,867 60,913

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25% per annum.