DEAFCOMMUNICATION SERVICES LIMITED

Company Registration Number:
11933857 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

DEAFCOMMUNICATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DEAFCOMMUNICATION SERVICES LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 11933857 (England and Wales)

DEAFCOMMUNICATION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 198,266 173,604
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 151,232 ) ( 128,947 )
Staff Costs ( 9,476 ) ( 10,812 )
Depreciation and Writeoffs ( 104 ) ( 105 )
Other charges ( 6,941 ) ( 7,571 )
Tax on Profit ( 5,798 ) ( 4,972 )
Profit or (Loss) for Period 24,715 21,197

DEAFCOMMUNICATION SERVICES LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 296 105
Current assets: 18,279 18,757
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,435 ) ( 8,025 )
Net current assets (liabilities): 10,844 10,732
Total assets less current liabilities: 11,140 10,837
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,798 ) ( 4,972 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,342 5,865
Capital and reserves: 5,342 5,865

DEAFCOMMUNICATION SERVICES LIMITED

Balance sheet continued

For the year ending 5 April 2024 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 2 September 2024
And Signed On Behalf Of The Board By:

Name: Stephanie Davis
Status: Director

The notes form part of these financial statements

DEAFCOMMUNICATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 10

DEAFCOMMUNICATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No