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Registration number: 07356320

DLSS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

DLSS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLSS Ltd

Company Information

Directors

Mrs Susan Rebecca Allott

Mr David Robert Allott

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

DLSS Ltd

(Registration number: 07356320)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,639

2,159

Current assets

20,885

28,490

Creditors: Amounts falling due within one year

(13,437)

(15,228)

Net current assets

7,448

13,262

Total assets less current liabilities

9,087

15,421

Creditors: Amounts falling due after more than one year

(23,181)

(27,178)

Accruals and deferred income

(800)

(800)

 

(14,894)

(12,557)

Capital and reserves

(14,894)

(12,557)

1

General information

The company is a private company limited by share capital, incorporated in England& Wales.

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial 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.

 

DLSS Ltd

(Registration number: 07356320)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

.........................................
Mr David Robert Allott
Director