Registered number
04691478
D-Room Limited
Filleted Accounts
31 March 2024
D-Room Limited
Registered number: 04691478
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 56,654 71,714
Creditors: amounts falling due within one year (48,264) (61,707)
Net current assets 8,390 10,007
Total assets less current liabilities 8,390 10,007
Accruals and deferred income (750) (900)
Net assets 7,640 9,107
Capital and reserves 7,640 9,107
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 375 Tonge Moor Road, Bolton BL2 2JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Rignall
Director
Approved by the board on 1 August 2024
D-Room Limited 04691478 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 P Rignall No description of principal activity 04691478 2022-04-01 2023-03-31 04691478 core:WithinOneYear 2023-03-31 04691478 2023-04-01 2024-03-31 04691478 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04691478 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04691478 countries:England 2023-04-01 2024-03-31 04691478 bus:Director40 2023-04-01 2024-03-31 04691478 bus:Micro-entities 2023-04-01 2024-03-31 04691478 bus:FilletedAccounts 2023-04-01 2024-03-31 04691478 2024-03-31 04691478 core:WithinOneYear 2024-03-31 04691478 2023-03-31 iso4217:GBP xbrli:pure