ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31true2022-01-01Dormant2true2true 06949184 2022-01-01 2022-12-31 06949184 2021-01-01 2021-12-31 06949184 2022-12-31 06949184 2021-12-31 06949184 c:Director1 2022-01-01 2022-12-31 06949184 c:Director2 2022-01-01 2022-12-31 06949184 d:CurrentFinancialInstruments 2022-12-31 06949184 d:CurrentFinancialInstruments 2021-12-31 06949184 d:ShareCapital 2022-12-31 06949184 d:ShareCapital 2021-12-31 06949184 c:EntityHasNeverTraded 2022-01-01 2022-12-31 06949184 c:FRS102 2022-01-01 2022-12-31 06949184 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06949184 c:FullAccounts 2022-01-01 2022-12-31 06949184 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 06949184










DTS DIGITAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

 
DTS DIGITAL LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 1

 
DTS DIGITAL LIMITED
REGISTERED NUMBER: 06949184

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2022 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 year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 June 2023.




M R Southwell
M D Southwell
Director
Director

The notes on page 3 form part of these financial statements.

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DTS DIGITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

DTS Digital Ltd is a company limited by shares, incorporated in England and Wales. Its registered office is Units 9 & 10 Kingfisher Way,Dinnington S25 3AF. The company is dormant.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under FRS102.
The company's functional and presentational currency is pounds sterling.


3.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
100
100

100
100


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