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Company Registration No. 15493417 (England and Wales)
Dplogix Ltd Unaudited accounts for the period from 15 February 2024 to 28 February 2025
Dplogix Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dplogix Ltd Company Information for the period from 15 February 2024 to 28 February 2025
Director
Sylwester Dudzinski
Company Number
15493417 (England and Wales)
Registered Office
8 Kiel Close Eccles Manchester Lancashire M30 0LE England
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Dplogix Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,330
Current assets
Debtors
5
9,624
Cash at bank and in hand
8,402
18,026
Creditors: amounts falling due within one year
6
(25,758)
Net current liabilities
(7,732)
Net assets
4,598
Capital and reserves
Called up share capital
1,000
Profit and loss account
3,598
Shareholders' funds
4,598
For the period ending 28 February 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 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 15 October 2025 and were signed on its behalf by
Sylwester Dudzinski Director Company Registration No. 15493417
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Dplogix Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
Dplogix Ltd is a private company, limited by shares, registered in England and Wales, registration number 15493417. The registered office is 8 Kiel Close, Eccles, Manchester, Lancashire, M30 0LE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 15 February 2024
-
-
-
Additions
10,000
5,774
15,774
At 28 February 2025
10,000
5,774
15,774
Depreciation
Charge for the period
2,000
1,444
3,444
At 28 February 2025
2,000
1,444
3,444
Net book value
At 28 February 2025
8,000
4,330
12,330
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
9,624
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Dplogix Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
18,753
Taxes and social security
428
Other creditors
6,577
25,758
7
Average number of employees
During the period the average number of employees was 0.
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