| Registered Number:08736290 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
DCS Networks Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DCS Networks Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
5,186
6,935
2
5,186
6,935
| Trade and other receivables |
346,347
294,024
3
1,663
| Cash and cash equivalents |
37,872
331,896
348,010
| Trade and other payables: amounts falling due within one |
| year |
(315,334)
(304,264)
4
32,676
27,632
Net current assets
| Total assets less current liabilities |
32,818
39,611
32,818
Net assets
39,611
210
210
31,527
31,527
1,081
7,874
32,818
39,611
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| JACKSON, Clive Thomas Director |
| These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
DCS Networks Limited
Notes to the Financial Statements
Statutory Information
| DCS Networks Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08736290. |
5 Chigwell Road
London
E18 1LR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
21,339
5,129
16,210
16,210
5,129
21,339
| Provision for depreciation and impairment |
14,404
4,311
10,093
Charge for year
1,749
205
1,544
16,153
4,516
11,637
4,573
613
5,186
6,117
818
6,935
| 3. Trade and other receivables |
2023
2024
294,024
346,347
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For the year ended 31 December 2024
DCS Networks Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
124,800
248,401
| Taxation and social security |
179,464
65,824
-
1,109
304,264
315,334
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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