D3N HOLDINGS LTD

Company Registration Number:
11019672 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

D3N HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

D3N HOLDINGS LTD

Company Information

for the Period Ended 30 September 2023




Director: Deven Odedra
Nita Odedra
Registered office: 1
Gentleshaw Lane
Solihull
GBR
B91 2SS
Company Registration Number: 11019672 (England and Wales)

D3N HOLDINGS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 58,475 58,698
Current assets: 134,527 109,425
Creditors: amounts falling due within one year: ( 86,439 ) ( 71,168 )
Net current assets (liabilities): 48,088 38,257
Total assets less current liabilities: 106,563 96,955
Total net assets (liabilities): 106,563 96,955
Capital and reserves: 106,563 96,955

D3N HOLDINGS LTD

Balance sheet continued

For the year ending 30 September 2023 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 17 April 2024
And Signed On Behalf Of The Board By:

Name: Deven Odedra
Status: Director

The notes form part of these financial statements

D3N HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

D3N HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No