1 February 2023 false No description of principal activity Taxfiler 2024.5 12393009business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123930092023-01-31 123930092023-02-012024-01-31 12393009business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12393009business:FilletedAccounts2023-02-012024-01-31 123930092024-01-31 12393009business:Director12023-02-012024-01-31 12393009business:RegisteredOffice2023-02-012024-01-31 123930092023-01-31 12393009core:WithinOneYear2024-01-31 12393009core:WithinOneYear2023-01-31 12393009core:AfterOneYear2024-01-31 12393009core:AfterOneYear2023-01-31 12393009countries:EnglandWales2023-02-012024-01-31 123930092022-02-012023-01-31 12393009business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12393009 (England and Wales)
DC (Rochdale) Limited Unaudited accounts for the year ended 31 January 2024
DC (Rochdale) Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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DC (Rochdale) Limited Company Information for the year ended 31 January 2024
Director
Dr. Mohammed Kamran Hussain
Company Number
12393009 (England and Wales)
Registered Office
3 Bluebell Drive Rochdale OL11 3PD ENGLAND
Accountants
Mudassar Iqbal 95 Oldham Road Rochdale OL16 1QR
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DC (Rochdale) Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
170,000 
21,600 
Current assets
12,824 
23,109 
Creditors: amounts falling due within one year
(9,432)
(6,559)
Net current assets
3,392 
16,550 
Total assets less current liabilities
173,392 
38,150 
Creditors: amounts falling due after more than one year
(137,658)
(42,627)
Accruals and deferred income
(1,000)
(1,000)
Net assets/(net liabilities)
34,734 
(5,477)
Capital and reserves
34,734 
(5,477)
NOTES TO THE ACCOUNTS
1 Statutory information
DC (Rochdale) Limited is a private company, limited by shares, registered in England and Wales, registration number 12393009. The registered office is 3 Bluebell Drive, Rochdale, OL11 3PD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 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.
Approved by the board on 12 September 2024
Dr. Mohammed Kamran Hussain Director Company Registration No. 12393009
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