Company Registration No. 09908504 (England and Wales)
DL&COMS LTD
Unaudited accounts
for the year ended 31 December 2024
DL&COMS LTD
Company Information
for the year ended 31 December 2024
Company Number
09908504 (England and Wales)
Registered Office
THE JUBILEE CENTRE
UNIT B, 10-12 LOMBARD ROAD
WIMBLEDON
LONDON
SW19 3TZ
UNITED KINGDOM
DL&COMS LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
785
7,302
Creditors: amounts falling due within one year
(6,101)
(18,780)
Net current assets
27,678
9,773
Total assets less current liabilities
27,678
9,773
Creditors: amounts falling due after more than one year
(27,510)
(24,860)
Net assets/(liabilities)
168
(15,087)
Called up share capital
100
100
Profit and loss account
68
(15,187)
Shareholders' funds
168
(15,087)
For the year ending 31 December 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 10 September 2025 and were signed on its behalf by
Liviu Dumitrache
Director
Company Registration No. 09908504
DL&COMS LTD
Notes to the Accounts
for the year ended 31 December 2024
DL&COMS LTD is a private company, limited by shares, registered in England and Wales, registration number 09908504. The registered office is THE JUBILEE CENTRE, UNIT B, 10-12 LOMBARD ROAD, WIMBLEDON, LONDON, SW19 3TZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
9,250
21,251
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
10,000
Taxes and social security
198
8,480
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
DL&COMS LTD
Notes to the Accounts
for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).