DDMS TECH LIMITED - Accounts

DDMS TECH LIMITED - Accounts

DDMS TECH LIMITED - Company Information

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Registered Number: 11880522
England and Wales

 

 

 

DDMS TECH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

DDMS TECH LIMITED
Contents Page
For the year ended 31 March 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
N V Accounting LLP
31 March 2021



....................................................
N V Accounting LLP
Office No. 301
1 Elmfield Park
Bromley
Kent
BR1 1LU
19 October 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 1,228    76 
1,228    76 
Current assets      
Cash at bank and in hand 179,646    139,543 
Creditors: amount falling due within one year (23,513)   (41,743)
Net current assets 156,133    97,800 
 
Total assets less current liabilities 157,361    97,876 
Net assets 157,361    97,876 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 157,359    97,874 
Shareholder's funds 157,361    97,876 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 October 2021 and were signed on its behalf by:


--------------------------------
Mythili Padmanaban
Director
2
General Information
DDMS TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11880522, registration address 26 LONG LANE, BEXLEYHEATH UNITED KINGDOM, , DA7 5AR

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2020 -    83    83 
Additions 187    1,400    1,587 
Disposals -    -    - 
At 31 March 2021 187    1,483    1,670 
Depreciation
At 01 April 2020 -    7    7 
Charge for year 8    427    435 
On disposals -    -    - 
At 31 March 2021 8    434    442 
Net book values
Closing balance as at 31 March 2021 179    1,049    1,228 
Opening balance as at 01 April 2020 -    76    76 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
2 Class A shares of £1.00 each 2    2 
2    2 

3