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Company Registration No. 04029402 (England and Wales)
Disability Adaptation Consultancy Services Limited Unaudited accounts for the year ended 31 March 2024
Disability Adaptation Consultancy Services Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Disability Adaptation Consultancy Services Limited Company Information for the year ended 31 March 2024
Director
Martin David Luke Stoker
Company Number
04029402 (England and Wales)
Registered Office
9 Rochester Mews London NW1 9JB United Kingdom
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Disability Adaptation Consultancy Services Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
170,995 
180,835 
Current assets
90,921 
134,049 
Creditors: amounts falling due within one year
(111,713)
(109,597)
Net current (liabilities)/assets
(20,792)
24,452 
Total assets less current liabilities
150,203 
205,287 
Creditors: amounts falling due after more than one year
(16,569)
- 
Accruals and deferred income
- 
(99,769)
Net assets
133,634 
105,518 
Capital and reserves
133,634 
105,518 
NOTES TO THE ACCOUNTS
1 Statutory information
Disability Adaptation Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04029402. The registered office is 9 Rochester Mews, London, NW1 9JB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 his 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 on 23 October 2024
Martin David Luke Stoker Director Company Registration No. 04029402
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