DSSMOVE Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07908982

DSSMOVE Limited

Unaudited Financial Statements

31 May 2023

DSSMOVE Limited

Director's Report

Period from 1 November 2022 to 31 May 2023

The director presents his report and the unaudited financial statements of the company for the period ended 31 May 2023 .

Director

The director who served the company during the period was as follows:

Mr A N Ellahi

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 19 January 2024 and signed on behalf of the board by:

Mr A N Ellahi
Director

Registered office:

29 Waterloo Road

Wolverhampton

WV1 4DJ

DSSMOVE Limited

Statement of Income and Retained Earnings

Period from 1 November 2022 to 31 May 2023

		Period from
		1 Nov 22 to	Year to
		31 May 23	31 Oct 22
Note		£	£
Turnover	4	3,394	–

	---------	---------
Gross profit	3,394	–

Administrative expenses	3,894	–
	---------	---------
Operating loss	( 500)	–

	---------	---------
Loss before taxation	( 500)	–

Tax on loss	–	–
	---------	---------
Loss for the financial period and total comprehensive income	( 500)	–
	---------	---------

All the activities of the company are from continuing operations.

DSSMOVE Limited

Statement of Financial Position

31 May 2023

	31 May 23	31 Oct 22
Note	£	£

Current assets

Cash at bank and in hand	1	1

Creditors: amounts falling due within one year	6	8,299	7,799
		---------	---------
Net current liabilities		8,298	7,798
		---------	---------
Total assets less current liabilities		( 8,298)	( 7,798)
		---------	---------
Net liabilities		( 8,298)	( 7,798)
		---------	---------

Capital and reserves

Called up share capital	7	1	1
Profit and loss account		( 8,299)	( 7,799)
		---------	---------
Shareholder deficit		( 8,298)	( 7,798)
		---------	---------

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:

Mr A N Ellahi
Director

Company registration number: 07908982

DSSMOVE Limited

Notes to the Financial Statements

Period from 1 November 2022 to 31 May 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Waterloo Road, Wolverhampton, WV1 4DJ.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that it is probable the expenses recognised will be recovered.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Turnover

Turnover arises from:

	Period from
	1 Nov 22 to	Year to
	31 May 23	31 Oct 22
	£	£
Rendering of services	3,394	–
	---------	---------

The whole of the turnover is attributable to the principal activity of the company wholly undertaken in the United Kingdom.

5. Staff costs

The average number of persons employed by the company during the period, including the director, amounted to:

	31 May 23	31 Oct 22
	No	No
Management staff	1	1
	---------	---------

6. Creditors: amounts falling due within one year

	31 May 23	31 Oct 22
	£	£
Accruals and deferred income	500	–
Director loan accounts	7,799	7,799
	---------	---------
	8,299	7,799
	---------	---------

7. Called up share capital

Issued, called up and fully paid

	31 May 23		31 Oct 22
	No	£	No	£
Ordinary shares of £ 1 each	1	1	1	1
	---------	---------	---------	---------

8. Director's advances, credits and guarantees

There was a balance due to the director at the balance sheet date of £7,799 (31 October2022 : £7,799)