1 April 2022 false No description of principal activity Taxfiler 2023.10 09130865business:PrivateLimitedCompanyLtd2022-04-012023-03-31 091308652022-03-31 091308652022-04-012023-03-31 09130865business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09130865business:AbridgedAccounts2022-04-012023-03-31 091308652023-03-31 09130865business:Director12022-04-012023-03-31 09130865business:Director22022-04-012023-03-31 09130865business:RegisteredOffice2022-04-012023-03-31 091308652022-03-31 09130865core:WithinOneYear2023-03-31 09130865core:WithinOneYear2022-03-31 09130865core:AfterOneYear2023-03-31 09130865core:AfterOneYear2022-03-31 09130865core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09130865core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09130865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09130865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09130865core:PreviouslyStatedAmount2023-03-31 09130865core:PreviouslyStatedAmount2022-03-31 09130865business:SmallEntities2022-04-012023-03-31 09130865countries:EnglandWales2022-04-012023-03-31 09130865core:PlantMachinery2022-04-012023-03-31 091308652021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09130865 (England and Wales)
D C ACCESS SPECIALISTS LTD Unaudited accounts for the year ended 31 March 2023
D C ACCESS SPECIALISTS LTD Unaudited accounts Contents
Page
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D C ACCESS SPECIALISTS LTD Company Information for the year ended 31 March 2023
Directors
Mr D G Challinor Ms E Pyatt
Company Number
09130865 (England and Wales)
Registered Office
13 BREAN ROAD STAFFORD ST17 0PA ENGLAND
Accountants
Martin Accountancy Services Ltd 3 St Peters Court Norbury Stafford Staffordshire ST20 0PQ
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D C ACCESS SPECIALISTS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,026 
695 
Current assets
Debtors
- 
403 
Cash at bank and in hand
3,898 
13,424 
3,898 
13,827 
Creditors: amounts falling due within one year
(15,783)
(16,723)
Net current liabilities
(11,885)
(2,896)
Total assets less current liabilities
(9,859)
(2,201)
Creditors: amounts falling due after more than one year
(13,810)
(19,500)
Provisions for liabilities
Deferred tax
(488)
(136)
Net liabilities
(24,157)
(21,837)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(24,159)
(21,839)
Shareholders' funds
(24,157)
(21,837)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Mr D G Challinor Director Company Registration No. 09130865
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D C ACCESS SPECIALISTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
D C ACCESS SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09130865. The registered office is 13 BREAN ROAD, STAFFORD, ST17 0PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
1,424 
Additions
1,800 
At 31 March 2023
3,224 
Depreciation
At 1 April 2022
729 
Charge for the year
469 
At 31 March 2023
1,198 
Net book value
At 31 March 2023
2,026 
At 31 March 2022
695 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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