DCZM Property Holdings Ltd Filleted Accounts Cover
DCZM Property Holdings Ltd
Company No. 13178254
Unaudited Accounts
31 January 2024
DCZM Property Holdings Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13178254
2024
2023
£
£
Fixed assets
230,000230,000
Current assets
3,6611,505
Creditors: Amounts falling due within one year
(75,007)
(76,666)
Net current liabilities
(71,346)
(75,161)
Total assets less current liabilities
158,654154,839
Creditors: Amounts falling due after more than one year
(171,740)
(171,740)
(13,086)
(16,901)
Capital and reserves
(13,086)
(16,901)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
DCZM Property Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13178254
Its registered office is:
Willow House
Mendlesham
Cotton
IP14 4RE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2024 and signed on its behalf by:
J.R. Stone - Director
DCZM Property Holdings Ltd1317825431 January 202401 February 2023false01 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 131782542023-02-012024-01-31131782542024-01-31131782542023-01-3113178254core:WithinOneYear2024-01-3113178254core:WithinOneYear2023-01-3113178254core:AfterOneYear2024-01-3113178254core:AfterOneYear2023-01-31131782542022-02-012023-01-3113178254countries:UnitedKingdom2023-02-012024-01-3113178254bus:RegisteredOffice2023-02-012024-01-31131782542023-02-0113178254bus:Micro-entities2023-02-012024-01-3113178254bus:FullAccounts2023-02-012024-01-3113178254bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113178254bus:Director22023-02-012024-01-3113178254bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure