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Company Registration No. 14803103 (England and Wales)
D.E.ACCESS LIMITED Unaudited accounts for the period from 14 April 2023 to 30 April 2024
D.E.ACCESS LIMITED Unaudited accounts Contents
Page
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D.E.ACCESS LIMITED Company Information for the period from 14 April 2023 to 30 April 2024
Director
D A Evans
Company Number
14803103 (England and Wales)
Registered Office
28 Newcastle Hill Bridgend CF31 4EY Wales
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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D.E.ACCESS LIMITED Accountants' report
Accountants' report to the director of D.E.ACCESS LIMITED on the preparation of the unaudited statutory accounts for the period from 14 April 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D.E.ACCESS LIMITED for the period from 14 April 2023 to 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of D.E.ACCESS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of D.E.ACCESS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.E.ACCESS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D.E.ACCESS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D.E.ACCESS LIMITED. You consider that D.E.ACCESS LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of D.E.ACCESS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 29 May 2024
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D.E.ACCESS LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
264 
Current assets
Debtors
3,024 
Cash at bank and in hand
1,296 
4,320 
Creditors: amounts falling due within one year
(423)
Net current assets
3,897 
Net assets
4,161 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,160 
Shareholders' funds
4,161 
For the period ending 30 April 2024 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 29 May 2024 and were signed on its behalf by
D A Evans Director Company Registration No. 14803103
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D.E.ACCESS LIMITED Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
D.E.ACCESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14803103. The registered office is 28 Newcastle Hill, Bridgend, CF31 4EY, Wales.
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 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:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 April 2023
- 
Additions
311 
At 30 April 2024
311 
Depreciation
Charge for the period
47 
At 30 April 2024
47 
Net book value
At 30 April 2024
264 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,024 
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D.E.ACCESS LIMITED Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
303 
Accruals
120 
423 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D A Evans
Direcctor Loan Account
- 
37,874 
37,874 
- 
- 
37,874 
37,874 
- 
9
Average number of employees
During the period the average number of employees was 0.
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