DH ACCOUNTS LTD

Company limited by guarantee

Company Registration Number:
07594210 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

DH ACCOUNTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DH ACCOUNTS LTD

Company limited by guarantee

Company Information

for the Period Ended 05 April 2024




Registered office: 3
Brookside Crescent
Wath Upon Dearne
Rotherham
South Yorkshire
S63 6AF
Company Registration Number: 07594210 (England and Wales)

DH ACCOUNTS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 9,100 ) ( 9,096 )
Other charges ( 256 ) ( 261 )
Surplus or (Deficit) for Period ( 9,356 ) ( 9,357 )

DH ACCOUNTS LTD

Company limited by guarantee

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 20 20
Total assets less current liabilities: 20 20
Total net assets (liabilities): 20 20
Reserves: 20 20

DH ACCOUNTS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Lisa Ward
Status: Director

The notes form part of these financial statements

DH ACCOUNTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

DH ACCOUNTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No