0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 7125849 2022-02-01 2023-01-31 7125849 2023-01-31 7125849 2021-02-01 2022-01-31 7125849 2022-01-31 7125849 bus:Director1 2022-02-01 2023-01-31 7125849 core:WithinOneYear 2023-01-31 7125849 core:WithinOneYear 2022-01-31 7125849 bus:Micro-entities 2022-02-01 2023-01-31 7125849 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 7125849 bus:FullAccounts 2022-02-01 2023-01-31 7125849 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 7125849 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 7125849
DCUK Solutions Limited
Unaudited filleted financial statements
31 January 2023
DCUK Solutions Limited
Contents
Statement of financial position and notes to the financial statements
DCUK Solutions Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 2,770 45,179
Creditors: amounts falling due within one year ( 2,768) ( 38,283)
_______ _______
Net current assets 2 6,896
_______ _______
Total assets less current liabilities 2 6,896
Accruals and deferred income - ( 600)
_______ _______
Net assets 2 6,296
_______ _______
Capital and reserves 2 6,296
_______ _______
Notes to the financial statements
DCUK Solutions Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
The balance owing to the director at the year end was £2,768 (2022 - £38,241).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered 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 20 October 2023 , and are signed on behalf of the board by:
Mrs K M Davies
Director
Company registration number: 7125849
The company is a private company limited by shares, registered in England. The address of the registered office is Abacus House, 68a North Street, Romford, Essex, RM1 1DA.