1 April 2024 false No description of principal activity Taxfiler 2024.6 14350018 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14350018 2024-03-31 14350018 2024-04-01 2025-03-31 14350018 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14350018 business:FilletedAccounts 2024-04-01 2025-03-31 14350018 2025-03-31 14350018 business:Director1 2024-04-01 2025-03-31 14350018 business:RegisteredOffice 2024-04-01 2025-03-31 14350018 2024-03-31 14350018 core:WithinOneYear 2025-03-31 14350018 core:WithinOneYear 2024-03-31 14350018 countries:EnglandWales 2024-04-01 2025-03-31 14350018 2023-04-01 2024-03-31 14350018 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14350018 (England and Wales)
DSG Medical Limited Unaudited accounts for the year ended 31 March 2025
DSG Medical Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
DSG Medical Limited Company Information for the year ended 31 March 2025
Director
Dr D S Ghataure
Company Number
14350018 (England and Wales)
Registered Office
27 Gerddi Derw Colwyn Bay Clwyd LL29 8EQ Wales
Accountants
Centre Taxation 4 Skelton Road Sheffield South Yorkshire S8 9GE
- 3 -
DSG Medical Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,070
-
Current assets
51,618
79,188
Creditors: amounts falling due within one year
(33,427)
(38,623)
Net current assets
18,191
40,565
Total assets less current liabilities
19,261
40,565
Net assets
19,261
40,565
Capital and reserves
19,261
40,565
NOTES TO THE ACCOUNTS
1 Statutory information
DSG Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 14350018. The registered office is 27 Gerddi Derw, Colwyn Bay, Clwyd, LL29 8EQ, Wales.
2 Director's advances, credit and guarantees
Note re Overdrawn Director's Current Account : On 30.1.25 the director took a loan of £30522 from the company. The overdrawn DCA reached a maximum of £34699. Interest has been charged at the official rate of 2.25% ; amount £159 for the period 30.1.25 to 31.3.25. The overdrawn DCA of £34699 was wholly repaid by the director in April 25.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
Dr D S Ghataure Director Company Registration No. 14350018
- 4 -