Company Registration No. 13880414 (England and Wales)
DCR IT Services Ltd
Unaudited accounts
for the year ended 31 January 2024
DCR IT Services Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
DCR IT Services Ltd
Company Information
for the year ended 31 January 2024
Directors
John Duncan Blain
Emma Elizabeth Blain
Company Number
13880414 (England and Wales)
Registered Office
18 Hafod Road East
Penrhyn Bay
Llandudno
Conwy
LL30 3NH
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
DCR IT Services Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
1,584
49,585
Prepayments and accrued income
-
702
Creditors: amounts falling due within one year
(1,582)
(10,661)
Net current assets
2
39,626
Total assets less current liabilities
2
41,494
Accruals and deferred income
-
(228)
Capital and reserves
2
41,266
DCR IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880414. The registered office is 18 Hafod Road East, Penrhyn Bay, Llandudno, Conwy, LL30 3NH, Wales. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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.
These 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.
Approved by the board on 1 February 2024
John Duncan Blain
Director
Company Registration No. 13880414