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
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
Disability Adaptation Consultancy Services Limited
Statement of Financial Position
as at 31 March 2024
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
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