Company Registration No. 11733205 (England and Wales)
Dsg Trans 2007 Limited
Unaudited accounts
for the year ended 31 December 2024
Dsg Trans 2007 Limited
Unaudited accounts
Contents
Dsg Trans 2007 Limited
Company Information
for the year ended 31 December 2024
Director
RAZVAN-IONUT DIMA
Company Number
11733205 (England and Wales)
Registered Office
31 Ajax Avenue
London
London
NW9 5EY
England
Accountants
UJS London Ltd
127A High Street
Hornchurch
RM11 1TX
Dsg Trans 2007 Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
7,787
6,112
Creditors: amounts falling due within one year
(3,580)
(974)
Net current assets
4,207
7,138
Total assets less current liabilities
4,207
7,138
Creditors: amounts falling due after more than one year
(4,137)
(8,207)
Net assets/(liabilities)
70
(1,069)
Called up share capital
1
1
Profit and loss account
69
(1,070)
Shareholders' funds
70
(1,069)
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 27 September 2025 and were signed on its behalf by
RAZVAN-IONUT DIMA
Director
Company Registration No. 11733205
Dsg Trans 2007 Limited
Notes to the Accounts
for the year ended 31 December 2024
Dsg Trans 2007 Limited is a private company, limited by shares, registered in England and Wales, registration number 11733205. The registered office is 31 Ajax Avenue, London, London, NW9 5EY, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,180
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
1,069
Dsg Trans 2007 Limited
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).