DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Company Registration Number:
14587871 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 12 January 2023

End date: 31 January 2024

DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 48
Derby Road
Duffield
Belper
England
DE56 4FL
Company Registration Number: 14587871 (England and Wales)

DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Turnover 19,153
Other charges ( 3,192 )
Profit or (Loss) for Period 15,961

DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Current assets: 3,815
Creditors: amounts falling due within one year: ( 3,404 )
Net current assets (liabilities): 411
Total assets less current liabilities: 411
Total net assets (liabilities): 411
Capital and reserves: 411

DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Balance sheet continued

For the year ending 31 January 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 18 September 2024
And Signed On Behalf Of The Board By:

Name: Heather Salt
Status: Director

The notes form part of these financial statements

DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

DERBYSHIRE OPERATIONAL SUPPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No