D4SNETWORK LIMITED - Accounts

D4SNETWORK LIMITED - Accounts

D4SNETWORK LIMITED - Company Information

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Registered Number: 14255501
England and Wales

 

 

 

D4SNETWORK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 25 July 2022

End date: 31 July 2023

D4SNETWORK LIMITED
Contents Page
For the period ended 31 July 2023
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 3 800 
800 
Current assets    
Cash at bank and in hand 75,000 
Creditors: amount falling due within one year (200)
Net current assets 74,800 
 
Total assets less current liabilities 75,600 
Creditors: amount falling due after more than one year (80,000)
Net assets (4,400)
 

Capital and reserves 		   
Profit and loss account (4,400)
Shareholder's funds (4,400)
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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. In accordance with Section 444 of the Companies Act 2006 the profit and loss account 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 director on 10 April 2024 and were signed by:


-------------------------------
Stanley OKECHUKWU
Director
1
General Information
D4SNETWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14255501, registration address 118B WEST STREET, CARSHALTON , SURREY, SM5 2NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 25 July 2022 -    - 
Additions 1,200    1,200 
Disposals -    - 
At 31 July 2023 1,200    1,200 
Depreciation
At 25 July 2022 -    - 
Charge for period 400    400 
On disposals -    - 
At 31 July 2023 400    400 
Net book values
Closing balance as at 31 July 2023 800    800 
Opening balance as at 25 July 2022 -    - 


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each 1 
1 

2