IRIS Accounts Production v25.2.0.378 06032588 director 1.1.24 31.12.24 31.12.24 No description of principal activity 0 0 false true false false false true true ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060325882023-12-31060325882024-12-31060325882024-01-012024-12-31060325882022-12-31060325882023-01-012023-12-31060325882023-12-3106032588ns15:EnglandWales2024-01-012024-12-3106032588ns14:PoundSterling2024-01-012024-12-3106032588ns10:Director12024-01-012024-12-3106032588ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3106032588ns10:SmallEntities2024-01-012024-12-3106032588ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3106032588ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3106032588ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3106032588ns10:FullAccounts2024-01-012024-12-310603258812024-01-012024-12-3106032588ns10:OrdinaryShareClass12024-01-012024-12-3106032588ns5:CurrentFinancialInstruments2024-12-3106032588ns5:CurrentFinancialInstruments2023-12-3106032588ns5:ShareCapital2024-12-3106032588ns5:ShareCapital2023-12-3106032588ns5:RetainedEarningsAccumulatedLosses2024-12-3106032588ns5:RetainedEarningsAccumulatedLosses2023-12-3106032588ns10:RegisteredOffice2024-01-012024-12-3106032588ns5:PlantMachinery2024-01-012024-12-3106032588ns5:FurnitureFittings2024-01-012024-12-3106032588ns5:IntangibleAssetsOtherThanGoodwill2023-12-3106032588ns5:IntangibleAssetsOtherThanGoodwill2024-12-3106032588ns5:IntangibleAssetsOtherThanGoodwill2023-12-3106032588ns5:PlantMachinery2023-12-3106032588ns5:FurnitureFittings2023-12-3106032588ns5:PlantMachinery2024-12-3106032588ns5:FurnitureFittings2024-12-3106032588ns5:PlantMachinery2023-12-3106032588ns5:FurnitureFittings2023-12-3106032588ns10:OrdinaryShareClass12024-12-3106032588ns5:RetainedEarningsAccumulatedLosses2023-12-3106032588ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 06032588 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DIGITAL INSPECTION SERVICES LTD
R F Miller & Co
Double Tree Court
10A Cavendish St
Ulverston
Cumbria
LA12 7AD








DIGITAL INSPECTION SERVICES LTD (REGISTERED NUMBER: 06032588)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Chartered Certified Accountants' Report 1

Balance Sheet 2

Notes to the Financial Statements 4

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DIGITAL INSPECTION SERVICES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






R F Miller & Co
Double Tree Court
10A Cavendish St
Ulverston
Cumbria
LA12 7AD


30 September 2025

This page does not form part of the statutory financial statements

Page 1
DIGITAL INSPECTION SERVICES LTD (REGISTERED NUMBER: 06032588)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,105 2,105
Tangible assets 5 4 4
2,109 2,109

CURRENT ASSETS
Cash at bank 690 690

CREDITORS
Amounts falling due within one year 6 1,372 1,372
NET CURRENT LIABILITIES (682 ) (682 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,427 1,427

PROVISIONS FOR LIABILITIES 1 1
NET ASSETS 1,426 1,426

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 426 426
SHAREHOLDERS' FUNDS 1,426 1,426

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
DIGITAL INSPECTION SERVICES LTD (REGISTERED NUMBER: 06032588)

BALANCE SHEET - continued
31 DECEMBER 2024


The 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.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:





Miss T A Lawson - Director


The notes form part of these financial statements

Page 3
DIGITAL INSPECTION SERVICES LTD (REGISTERED NUMBER: 06032588)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Digital Inspection Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06032588

Registered office: 77 Abbey Road
Barrow in Furness
Cumbria
LA14 5ES

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance

RESEARCH AND DEVELOPMENT
Expenditure on research and development is written off in the year in which it is incurred, except that development expenditure incurred on an individual project is carried forward when it's future recoverability can reasonably be regarded as assured. Any expenditure carried forward is amortised in line with the expected future sales from the related project.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 December 2024 2,105
NET BOOK VALUE
At 31 December 2024 2,105
At 31 December 2023 2,105

Page 4 continued...
DIGITAL INSPECTION SERVICES LTD (REGISTERED NUMBER: 06032588)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 1,584 300 1,884
DEPRECIATION
At 1 January 2024
and 31 December 2024 1,584 296 1,880
NET BOOK VALUE
At 31 December 2024 - 4 4
At 31 December 2023 - 4 4

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 1,372 1,372

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 ordinary 1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 January 2024 426
Profit for the year -
At 31 December 2024 426

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a loan from the directors of £1,372 (2023: £1,372).

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Miss T A Lawson throughout the current period. Miss Lawson owns 100% of the issued share capital of the company.

Page 5