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Company Registration No. 11596521 (England and Wales)
DH Tech Service Limited Unaudited accounts for the year ended 31 October 2023
DH Tech Service Limited Unaudited accounts Contents
Page
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DH Tech Service Limited Company Information for the year ended 31 October 2023
Director
Dean Hooton
Company Number
11596521 (England and Wales)
Registered Office
KORK VILLA WESTFIELD ROAD GOXHILL BARROW-UPON-HUMBER DN19 7JA UNITED KINGDOM
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DH Tech Service Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,017 
18,109 
Current assets
Debtors
17,637 
19,044 
Cash at bank and in hand
78,412 
64,858 
96,049 
83,902 
Creditors: amounts falling due within one year
(45,152)
(35,045)
Net current assets
50,897 
48,857 
Net assets
63,914 
66,966 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,913 
66,965 
Shareholders' funds
63,914 
66,966 
For the year ending 31 October 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Dean Hooton Director Company Registration No. 11596521
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DH Tech Service Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DH Tech Service Limited is a private company, limited by shares, registered in England and Wales, registration number 11596521. The registered office is KORK VILLA WESTFIELD ROAD, GOXHILL, BARROW-UPON-HUMBER, DN19 7JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
24,998 
1,041 
26,039 
Additions
- 
266 
266 
At 31 October 2023
24,998 
1,307 
26,305 
Depreciation
At 1 November 2022
7,500 
430 
7,930 
Charge for the year
5,000 
358 
5,358 
At 31 October 2023
12,500 
788 
13,288 
Net book value
At 31 October 2023
12,498 
519 
13,017 
At 31 October 2022
17,498 
611 
18,109 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,637 
19,044 
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DH Tech Service Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,259 
5,294 
Obligations under finance leases and hire purchase contracts
8,402 
13,710 
Trade creditors
6,781 
5,605 
Taxes and social security
4,885 
3,611 
Loans from directors
16,825 
6,825 
45,152 
35,045 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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