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REGISTERED NUMBER: 03219997 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

DDH Services Limited

DDH Services Limited (Registered number: 03219997)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DDH Services Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D S Hartley
Mrs D Hartley





SECRETARY: Mrs D Hartley





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 03219997 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

DDH Services Limited (Registered number: 03219997)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,307 53,109

CURRENT ASSETS
Stocks 1,000 10,000
Debtors 5 1,532,498 1,230,765
Cash at bank 104,052 7,715
1,637,550 1,248,480
CREDITORS
Amounts falling due within one year 6 149,825 179,696
NET CURRENT ASSETS 1,487,725 1,068,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,489,032

1,121,893

CREDITORS
Amounts falling due after more than one year 7 (302,065 ) -

PROVISIONS FOR LIABILITIES 8 (294 ) (10,060 )
NET ASSETS 1,186,673 1,111,833

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,186,671 1,111,831
SHAREHOLDERS' FUNDS 1,186,673 1,111,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DDH Services Limited (Registered number: 03219997)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





D S Hartley - Director


DDH Services Limited (Registered number: 03219997)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

DDH Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 132 (2023 - 132 ) .

DDH Services Limited (Registered number: 03219997)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 205,337 137,232 221,543 55,534 619,646
Additions - - - 816 816
Disposals - (133,586 ) (221,543 ) (55,534 ) (410,663 )
At 30 September 2024 205,337 3,646 - 816 209,799
DEPRECIATION
At 1 October 2023 205,337 118,138 187,528 55,534 566,537
Charge for year - 18,330 15,292 272 33,894
Eliminated on disposal - (133,585 ) (202,820 ) (55,534 ) (391,939 )
At 30 September 2024 205,337 2,883 - 272 208,492
NET BOOK VALUE
At 30 September 2024 - 763 - 544 1,307
At 30 September 2023 - 19,094 34,015 - 53,109

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 177,759 382,517
Parent company Loan 1,343,843 816,804
Prepayments 10,896 31,444
1,532,498 1,230,765

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 3,961 9,373
Tax 83,677 67,273
Social security and other taxes 52,391 62,155
Directors' loan accounts 915 20,389
Accrued expenses 8,881 20,506
149,825 179,696

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 1-2 years 302,065 -

DDH Services Limited (Registered number: 03219997)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


8. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 294 10,060

Deferred
tax
£   
Balance at 1 October 2023 10,060
Deferred Tax (9,766 )
Balance at 30 September 2024 294

9. RELATED PARTY DISCLOSURES

The company is owned and controlled by the parent company Community Support Holdings Limited.