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Registered number: 08950385
DS2i Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
C & M Accountants
DS2i Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
DS2i Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08950385

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 57,081 |  | 70,523 |
|  | 57,081 |  | 70,523 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,067 ) |  | (1,613 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 55,014 |  | 68,910
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,014 |  | 68,910
NET ASSETS |  |  | 55,014 |  | 68,910
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 54,914 |  | 68,810
SHAREHOLDERS' FUNDS |  |  | 55,014 |  | 68,910

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Diamond Director
11/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DS2i Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
DS2i Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08950385 . The registered office is C/O C&M Accountants Unit 14, Apex Court, Woodlands, Bradley Stoke, Bristol, BS32 4JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | over 4 years
Fixtures & Fittings | over 4 years

2.3. Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 3,248
As at 31 March 2025 | 3,248
Depreciation
As at 1 April 2024 | 3,248
As at 31 March 2025 | 3,248
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,002 |  | 582
Accruals and deferred income | 616 |  | 582
Director's loan account | 449 |  | 449
| 2,067 |  | 1,613

Page 2
Page 3
DS2i Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr David Diamond | 13,000 | 15,750

8. Controlling Party
The company's controlling party is D Diamond due to his majority shareholder.
Page 3