2023-02-01 2024-01-31 13869138 DIRECT HAULAGE SOLUTIONS LTD false 13869138 2023-02-01 2024-01-31 13869138 uk-bus:Director1 2023-02-01 2024-01-31 13869138 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13869138 uk-bus:Micro-entities 2023-02-01 2024-01-31 13869138 uk-bus:FullAccounts 2023-02-01 2024-01-31 13869138 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13869138 2023-02-01 13869138 2024-01-31 13869138 2023-01-31 xbrli:pure iso4217:GBP 13869138 2022-02-01 2023-01-31
Company Registration Number : 13869138 (England and Wales)
13869138
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
DIRECT HAULAGE SOLUTIONS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Louise Angel LEE
2023-02-01
DIRECT HAULAGE SOLUTIONS LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
DIRECT HAULAGE SOLUTIONS LTD
Company Information
For the year ended 31 January 2024

Director Louise Angel LEE
Company number 13869138
Registered office 2 Jubilee Road
Waterlooville
PO7 7RD
Accountant
Brighter Accountancy
2 Well Meadow
PO9 4LW
DIRECT HAULAGE SOLUTIONS LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 1,880 2,840
Current assets 30,372 107,659
Prepayments and accrued income 11,494 3,380
Creditors: Amounts falling due within one year (28,164) (68,186)
Net current assets/(liabilities) 13,702 42,853
Total assets less current liabilities 15,582 45,693
Net assets/(liabilities) 15,582 45,693
Capital and reserves 15,582 45,693
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Jubilee Road, Waterlooville, PO7 7RD.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).

(3) Turnover
Turnover shown in the profit and loss account represents consideration receivable of services provided in the period, exclusive of VAT. In respect of contracts for ongoing services turnover represents the fair value of work carried out in the period, including estimates of amounts not invoiced, which is recognised by reference to the stage of completion at the end of the reporting period.

(4) Tangible Fixed Assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

25% Straight Line - Other Capital Asset
33% Straight Line - Computer Equipment

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 22 October 2024 and signed on behalf of the board by: 2024-10-22
.............................
Louise Angel LEE (Director)
Company registration number. 13869138