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Company Registration No. 11165571 (England and Wales)
DSP Testing Solutions Limited Unaudited accounts for the year ended 31 January 2025
DSP Testing Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSP Testing Solutions Limited Company Information for the year ended 31 January 2025
Directors
Srilekha Damera Naresh Vaddiboina
Company Number
11165571 (England and Wales)
Registered Office
144 BICESTER ROAD AYLESBURY BUCKINGHAMSHIRE HP19 8FR UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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DSP Testing Solutions Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
6,000
7,200
Cash at bank and in hand
768
44
6,768
7,244
Creditors: amounts falling due within one year
6
(16,734)
(8,283)
Net current liabilities
(9,966)
(1,039)
Total assets less current liabilities
(9,966)
(1,039)
Creditors: amounts falling due after more than one year
7
(3,883)
(9,707)
Net liabilities
(13,849)
(10,746)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,949)
(10,846)
Shareholders' funds
(13,849)
(10,746)
For the year ending 31 January 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 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 of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Naresh Vaddiboina Director Company Registration No. 11165571
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DSP Testing Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DSP Testing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11165571. The registered office is 144 BICESTER ROAD, AYLESBURY, BUCKINGHAMSHIRE, HP19 8FR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
4,391
At 31 January 2025
4,391
Depreciation
At 1 February 2024
4,391
At 31 January 2025
4,391
Net book value
At 31 January 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,000
7,200
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DSP Testing Solutions Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,155
6,155
Taxes and social security
-
174
Loans from directors
10,075
1,450
Accruals
504
504
16,734
8,283
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,883
9,707
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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