Ds Training And Development Ltd. - Accounts to registrar (filleted)

REGISTERED NUMBER: 06715328

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Ds Training And Development Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms Donna Shoesmith

SECRETARY:

Stones Book Keeping Services (Sussex) Limited

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

06715328

FIXED ASSETS

Tangible assets

4

432

540

CURRENT ASSETS

Debtors

5

2,850

6,846

Cash at bank and in hand

18,999

14,714

21,849

21,560

CREDITORS

Amounts falling due within one year

6

11,400

13,650

NET CURRENT ASSETS

10,449

7,910

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,881

8,450

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

10,781

8,350

SHAREHOLDERS' FUNDS

10,881

8,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

Ms Donna Shoesmith - Director

1.	STATUTORY INFORMATION

Ds Training And Development Ltd. is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

and 31 March 2025

779

2,821

3,600

DEPRECIATION

At 1 April 2024

743

2,317

3,060

Charge for year

7

101

108

At 31 March 2025

750

2,418

3,168

NET BOOK VALUE

At 31 March 2025

29

403

432

At 31 March 2024

36

504

540

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

Trade debtors

180

5,211

VAT

2,670

1,635

2,850

6,846

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

Tax

1,157

3,213

Social security and other taxes

898

1,375

Directors' loan accounts

9,152

8,951

Accrued expenses

193

111

11,400

13,650

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Directors loan account shown on the balance sheet is owed solely to Ms D Shoesmith the acting director to the company. No interest has been charged for this loan.The loan is repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms Donna Shoesmith.