Registered number
11170253
Deshore Management Services Ltd
Filleted Accounts
31 March 2024
Deshore Management Services Ltd
Registered number: 11170253
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,163 6,594
Current assets 84,812 58,799
Creditors: amounts falling due within one year (31,051) (22,207)
Net current assets 53,761 36,592
Total assets less current liabilities 57,924 43,186
Creditors: amounts falling due after more than one year (23,291) (32,502)
Accruals and deferred income (450) (1,250)
Net assets 34,183 9,434
Capital and reserves 34,183 9,434
Number Number
Average number of employees 2 3
Company is register for pension scheme with NEST Pension.
The company is a private company limited by shares and incorporated in England. Its registered office is 7, Tynedale Crescent, Ettingshall, WV4 6RH.
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.
Tarenjit Kaur Deshore
Director
Approved by the board on 4 October 2024
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