Derwen Accountancy Limited Filleted Accounts Cover
Derwen Accountancy Limited
Company No. 12148674
Unaudited Accounts
31 August 2024
Derwen Accountancy Limited Balance Sheet Registrar
at
31 August 2024
Company No.
12148674
2024
2023
£
£
Fixed assets
1,097729
Current assets
27,96313,490
Prepayments and accrued income
1,811150
Creditors: Amounts falling due within one year
(17,125)
(11,392)
Net current assets
12,6492,248
Total assets less current liabilities
13,7462,977
13,7462,977
Capital and reserves
13,746
2,977
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Derwen Accountancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12148674
Its registered office is:
28a Cowbridge Road
Pontyclun
CF72 9EE
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 September 2024 and signed on its behalf by:
H.F. Williams - Director
Derwen Accountancy Limited1214867431 August 202401 September 2023false16 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was an accountancy practice. 121486742023-09-012024-08-31121486742024-08-31121486742023-08-3112148674core:WithinOneYear2024-08-3112148674core:WithinOneYear2023-08-31121486742022-09-012023-08-3112148674countries:UnitedKingdom2023-09-012024-08-3112148674bus:RegisteredOffice2023-09-012024-08-31121486742023-09-0112148674bus:Micro-entities2023-09-012024-08-3112148674bus:FullAccounts2023-09-012024-08-3112148674bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112148674bus:Director12023-09-012024-08-3112148674bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure