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Registrar

Registration number: 06485595

DH Accounting Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

DH Accounting Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

DH Accounting Solutions Limited

Company Information

Director

D J Hogg

Company secretary

A M Hogg

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

DH Accounting Solutions Limited

(Registration number: 06485595)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

683

911

Current assets

140,090

132,598

Prepayments and accrued income

287

287

Creditors: Amounts falling due within one year

(44,230)

(46,048)

Net current assets

96,147

86,837

Total assets less current liabilities

96,830

87,748

Creditors: Amounts falling due after more than one year

(9,067)

(15,467)

Accruals and deferred income

(1,248)

(1,716)

 

86,515

70,565

Capital and reserves

86,515

70,565

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

.........................................

D J Hogg
Director

 

DH Accounting Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman LLP, 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).