Registered number
13748633
D4S Solutions Ltd
Filleted Accounts
for the year ended 31 October 2023
D4S Solutions Ltd
Registered number: 13748633
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,494 1,415
Current assets 96,251 57,200
Prepayments and accrued income - 425
96,251 57,625
Creditors: amounts falling due within one year (35,802) (27,463)
Net current assets 60,449 30,162
Total assets less current liabilities 61,943 31,577
Accruals and deferred income (1,757) (3,889)
Net assets 60,186 27,688
Capital and reserves 60,186 27,688
Number Number
Average number of employees 2 2
During the reporting period, the directors operated loan accounts with the company. They were in credit at the accounting date. They are interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
D Jackson (1,689) - 4,048 2,359
S Knight (1,689) - 3,898 2,209
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Sheardale, Honley, Holmfirth, England, HD9 6RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sophie Knight
Director
Approved by the board on 14 November 2023
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