Registered Number 07947455

DHD ACCOUNTING LIMITED

Micro-entity Accounts

31 March 2024

DHD ACCOUNTING LIMITED Registered Number 07947455

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
28,426
31,119
Current Assets
213,069
477,141
Prepayments and accrued income
23,012
33,832
Creditors: amounts falling due within one year
(220,332)
(170,579)
Net current assets (liabilities)
15,749
340,394
Total assets less current liabilities
44,175
371,513
Accruals and deferred income
(29,820)
(22,200)
Total net assets (liabilities)
14,355
349,313
Capital and reserves
14,355
349,313
  • For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 December 2024

And signed on their behalf by:
D Dhamecha, Director

DHD ACCOUNTING LIMITED Registered Number 07947455

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 8 7
2Off balance sheet arrangements
The ultimate controlling party is DHD Ventures Limited ( company number 11461071 ), the amount owed to this company as at year end was £162,700 (2023 - NIL )