Registered number
14657930
DC 96 Ltd
Filleted Accounts
31 March 2024
DC 96 Ltd
Registered number: 14657930
Director's Report
The director presents his report and accounts for the period ended 31 March 2024.
Principal activities
The company's principal activity during the year continued to be the provision of IT support and consultancy.
Directors
The following persons served as directors during the period:
D Clements
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 31 July 2024 and signed on its behalf.
D Clements
Director
DC 96 Ltd
Registered number: 14657930
Balance Sheet
as at 31 March 2024
Notes 2024
£
Current assets
Cash at bank and in hand 18,721
Creditors: amounts falling due within one year 3 (18,720)
Net current assets 1
Net assets 1
Capital and reserves
Called up share capital 1
Shareholder's funds 1
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Clements
Director
Approved by the board on 31 July 2024
DC 96 Ltd
Notes to the Accounts
for the period from 13 February 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest 18,720
4 Other information
DC 96 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20 Wenlock Road
London
N1 7GU
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