Direct Technology Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08762622

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		75,004		75,004

			75,004		75,004
CURRENT ASSETS
Debtors	5	-		2,294
Cash at bank and in hand		-		4,728

		-		7,022
Creditors: Amounts Falling Due Within One Year	6	(47,535 )		(82,356 )

NET CURRENT ASSETS (LIABILITIES)			(47,535 )		(75,334 )

TOTAL ASSETS LESS CURRENT LIABILITIES			27,469		(330 )

NET ASSETS/(LIABILITIES)			27,469		(330 )

CAPITAL AND RESERVES
Called up share capital	7		402,281		402,281
Share premium account			413,278		381,745
Profit and Loss Account			(788,090 )		(784,356 )

SHAREHOLDERS' FUNDS			27,469		(330)

Page 1

Page 2

Direct Technology Solutions Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Post

Director

03/07/2025

The notes on page 3 form part of these financial statements.

1. General Information

Direct Technology Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08762622 . The registered office is Bicester Innovation Centre Commerce House, Telford Road, Bicester, OX26 4LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	75,004

As at 31 March 2025	75,004

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	75,004

As at 1 April 2024	75,004

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	2,294

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	47,535	82,356

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	402,281	402,281