1 October 2023 false No description of principal activity Taxfiler 2024.6 14335956business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143359562023-09-30 143359562023-10-012024-09-30 14335956business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14335956business:FilletedAccounts2023-10-012024-09-30 143359562024-09-30 14335956business:Director12023-10-012024-09-30 14335956business:RegisteredOffice2023-10-012024-09-30 143359562023-09-30 14335956core:WithinOneYear2024-09-30 14335956core:WithinOneYear2023-09-30 14335956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14335956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14335956core:PreviouslyStatedAmount2024-09-30 14335956core:PreviouslyStatedAmount2023-09-30 14335956business:SmallEntities2023-10-012024-09-30 14335956countries:EnglandWales2023-10-012024-09-30 143359562022-09-052023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14335956 (England and Wales)
D FRANCIS SERVICES LTD Unaudited accounts for the year ended 30 September 2024
D FRANCIS SERVICES LTD Unaudited accounts Contents
Page
- 2 -
D FRANCIS SERVICES LTD Company Information for the year ended 30 September 2024
Director
Darren Francis
Company Number
14335956 (England and Wales)
Registered Office
7 BLACKWELL CLOSE HIGHAM FERRERS RUSHDEN NORTHAMPTONSHIRE NN10 8PJ UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
D FRANCIS SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
Debtors
896 
367 
Cash at bank and in hand
695 
74 
1,591 
441 
Creditors: amounts falling due within one year
(870)
(651)
Net current assets/(liabilities)
721 
(210)
Net assets/(liabilities)
721 
(209)
Capital and reserves
Profit and loss account
721 
(209)
Shareholders' funds
721 
(209)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Darren Francis Director Company Registration No. 14335956
- 4 -
D FRANCIS SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
D FRANCIS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14335956. The registered office is 7 BLACKWELL CLOSE, HIGHAM FERRERS, RUSHDEN, NORTHAMPTONSHIRE, NN10 8PJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
896 
367 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
219 
- 
Other creditors
1 
1 
Loans from directors
650 
650 
870 
651 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -