DARTON ACCOUNTING SERVICES LIMITED

Company Registration Number:
10387686 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DARTON ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DARTON ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: C D Joseph
Registered office: 19
Friars Close
Sible Hedingham
Halstead
Essex
England
CO9 3QX
Company Registration Number: 10387686 (England and Wales)

DARTON ACCOUNTING SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Bookkeeping services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
C D Joseph

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: C D Joseph
Status: Director

DARTON ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 6,761 8,063
Administrative Expenses ( 6,041 ) ( 7,326 )
Operating Profit or (Loss) 720 737
Profit or (Loss) Before Tax 720 737
Tax on Profit ( 137 ) ( 140 )
Profit or (Loss) for Period 583 597

The notes form part of these financial statements

DARTON ACCOUNTING SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 54,400 50,175
Cash at bank and in hand: 2,053 1,243
Total current assets: 56,453 51,418
Net current assets (liabilities): 56,453 51,418
Total assets less current liabilities: 56,453 51,418
Creditors: amounts falling due after more than one year: ( 7,147 ) ( 2,695 )
Total net assets (liabilities): 49,306 48,723

The notes form part of these financial statements

DARTON ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 49,206 48,623
Shareholders funds: 49,306 48,723

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: C D Joseph
Status: Director

The notes form part of these financial statements

DARTON ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARTON ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DARTON ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No