Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-310dormant02024-01-01truefalsetruefalse 05863958 2024-01-01 2024-12-31 05863958 2023-01-01 2023-12-31 05863958 2024-12-31 05863958 2023-12-31 05863958 c:Director1 2024-01-01 2024-12-31 05863958 d:CurrentFinancialInstruments 2024-12-31 05863958 d:CurrentFinancialInstruments 2023-12-31 05863958 d:ShareCapital 2024-12-31 05863958 d:ShareCapital 2023-12-31 05863958 d:RetainedEarningsAccumulatedLosses 2024-12-31 05863958 d:RetainedEarningsAccumulatedLosses 2023-12-31 05863958 c:OrdinaryShareClass1 2024-01-01 2024-12-31 05863958 c:OrdinaryShareClass1 2024-12-31 05863958 c:OrdinaryShareClass1 2023-12-31 05863958 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 05863958 c:FRS102 2024-01-01 2024-12-31 05863958 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05863958 c:FullAccounts 2024-01-01 2024-12-31 05863958 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05863958 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05863958









DMMD SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
DMMD SOLUTIONS LIMITED
REGISTERED NUMBER: 05863958

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
27,600
27,600

  
27,600
27,600

Total assets less current liabilities
  
 
 
27,600
 
 
27,600

  

Net assets
  
27,600
27,600


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
27,500
27,500

  
27,600
27,600


For the period ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


C S Ducksbury
Director

Date: 25 November 2025

The notes on page 2 form part of these financial statements.

Page 1

 
DMMD SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


GENERAL INFORMATION

DMMD Solutions Limited is a private limited company incorporated in England and Wales. The company's registered office is 3rd Floor, Audrey House, 16-20 Ely Place, London, EC1N 6SN. The Company ceased trading on 30 June 2020.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.


3.


EMPLOYEES

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

The average monthly number of employees, including directors, during the period was 0 (2023 - 0).


4.


DEBTORS

2024
2023
£
£


Amounts owed by group undertakings
100
100

Other debtors
27,500
27,500

27,600
27,600



5.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


 
Page 2