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Logo On Report
Registered Number: 13987020
England and Wales

 

 

 

DSEESION INTERIORS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Vadim Senkin
Valeriia Senkina
Registered Number 13987020
Registered Office 65 London Wall
London
EC2M 5TU
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 22,423    2,029 
22,423    2,029 
Current assets      
Debtors 4 1,078    17,295 
Cash at bank and in hand 122,197    9,404 
123,275    26,699 
Creditors: amount falling due within one year 5 (162,052)   (37,661)
Net current assets (38,777)   (10,962)
 
Total assets less current liabilities (16,354)   (8,933)
Provisions for liabilities 6 (380)  
Net assets (16,734)   (8,933)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (16,834)   (9,033)
Shareholders' funds (16,734)   (8,933)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 July 2025 and were signed on its behalf by:


-------------------------------
Vadim Senkin
Director
2
General Information
Dseesion Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13987020, registration address 65 London Wall, London, EC2M 5TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024   2,705    2,705 
Additions 27,868      27,868 
Disposals    
At 31 March 2025 27,868    2,705    30,573 
Depreciation
At 01 April 2024   676    676 
Charge for year 6,967    507    7,474 
On disposals    
At 31 March 2025 6,967    1,183    8,150 
Net book values
Closing balance as at 31 March 2025 20,901    1,522    22,423 
Opening balance as at 01 April 2024   2,029    2,029 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 1,078    16,855 
Directors' Current Accounts   440 
1,078    17,295 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 590    563 
Rounding  
Corporation Tax 63,800    25,152 
Other Creditors (1)  
Client Account 77,137   
Directors' Current Accounts 267   
VAT 20,257    11,946 
162,052    37,661 

6.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 380   
380   

3