Registered number
10676320
DCHS Services Ltd
Filleted Accounts
31 March 2024
DCHS Services Ltd
Registered number: 10676320
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 148,911 150,764
Creditors: amounts falling due within one year (140) (325)
Net current assets 148,771 150,439
Total assets less current liabilities 148,771 150,439
Net assets 148,771 150,439
Capital and reserves 148,771 150,439
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Reubens Crescent, Tadley, Hampshire, United Kingdom, RG26 3AH.
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 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.
Mr D Snowling
Director
Approved by the board on 19 July 2024
DCHS Services Ltd 10676320 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr D Snowling No description of principal activity 10676320 2022-04-01 2023-03-31 10676320 core:WithinOneYear 2023-03-31 10676320 2023-04-01 2024-03-31 10676320 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10676320 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10676320 countries:England 2023-04-01 2024-03-31 10676320 bus:Director40 2023-04-01 2024-03-31 10676320 bus:Micro-entities 2023-04-01 2024-03-31 10676320 bus:FilletedAccounts 2023-04-01 2024-03-31 10676320 2024-03-31 10676320 core:WithinOneYear 2024-03-31 10676320 2023-03-31 iso4217:GBP xbrli:pure