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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
CONTENTS
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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
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DCR IT Services Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
1,868 
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)
Net assets
2 
41,266 
Capital and reserves
2 
41,266 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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