DDMS TECH LIMITED - Accounts

DDMS TECH LIMITED - Accounts

DDMS TECH LIMITED - Company Information

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2022-04-01 2023-03-31 false Capium Accounts Production 1.1 11880522 bus:AbridgedAccounts 2022-04-01 2023-03-31 11880522 bus:FRS102 2022-04-01 2023-03-31 11880522 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11880522 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11880522 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11880522 2022-04-01 2023-03-31 11880522 2023-03-31 11880522 bus:RegisteredOffice 2022-04-01 2023-03-31 11880522 core:WithinOneYear 2023-03-31 11880522 core:AfterOneYear 2023-03-31 11880522 bus:Director1 2022-04-01 2023-03-31 11880522 bus:Director1 2023-03-31 11880522 bus:Director1 2021-04-01 2022-03-31 11880522 bus:Director2 2022-04-01 2023-03-31 11880522 bus:Director2 2023-03-31 11880522 bus:Director2 2021-04-01 2022-03-31 11880522 2021-04-01 11880522 bus:CompanySecretary1 2022-04-01 2023-03-31 11880522 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 11880522 2021-04-01 2022-03-31 11880522 2022-03-31 11880522 core:WithinOneYear 2022-03-31 11880522 core:AfterOneYear 2022-03-31 11880522 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 11880522 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 11880522 bus:OrdinaryShareClass1 2023-03-31 11880522 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11880522 bus:OrdinaryShareClass1 2022-03-31 11880522 core:PlantMachinery 2022-04-01 2023-03-31 11880522 core:PlantMachinery 2023-03-31 11880522 core:PlantMachinery 2022-03-31 11880522 core:ComputerEquipment 2022-04-01 2023-03-31 11880522 core:ComputerEquipment 2023-03-31 11880522 core:ComputerEquipment 2022-03-31 11880522 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11880522 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11880522 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11880522 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11880522 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 11880522 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11880522 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11880522 core:Non-currentFinancialInstruments 2023-03-31 11880522 core:Non-currentFinancialInstruments 2022-03-31 11880522 core:ShareCapital 2023-03-31 11880522 core:ShareCapital 2022-03-31 11880522 core:RetainedEarningsAccumulatedLosses 2023-03-31 11880522 core:RetainedEarningsAccumulatedLosses 2022-03-31 11880522 dpl:Item1 2022-04-01 11880522 dpl:Item1 2023-03-31 11880522 dpl:Item1 2021-04-01 11880522 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11880522
England and Wales

 

 

 

DDMS TECH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DDMS TECH LIMITED
Contents Page
For the year ended 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . 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 2023



....................................................
N V Accounting LLP
Office No. 301
1 Elmfield Park
Bromley
Kent
BR1 1LU
16 November 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 1,038    672 
1,038    672 
Current assets      
Debtors 54,872    81 
Cash at bank and in hand 44,753    120,460 
99,625    120,541 
Creditors: amount falling due within one year (959)   (87)
Net current assets 98,666    120,454 
 
Total assets less current liabilities 99,704    121,126 
Net assets 99,704    121,126 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 99,702    121,124 
Shareholder's funds 99,704    121,126 
 


For the year ended 31 March 2023 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 16 November 2023 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 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 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2022 187    1,483    1,670 
Additions -    1,349    1,349 
Disposals -    -    - 
At 31 March 2023 187    2,832    3,019 
Depreciation
At 01 April 2022 70    928    998 
Charge for year 62    921    983 
On disposals -    -    - 
At 31 March 2023 132    1,849    1,981 
Net book values
Closing balance as at 31 March 2023 55    983    1,038 
Opening balance as at 01 April 2022 117    555    672 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
2 Class A shares of £1.00 each 2    2 
2    2 

3