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Registered number: 07759166

DNCNC Service Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

DNCNC Service Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
D Norris
J Norris
SECRETARY
J Norris
REGISTERED OFFICE
30 Milverton Road
Knowle
Solihull
B93 0HY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07759166
ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

DNCNC Service Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DNCNC Service Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,085886
CURRENT ASSETS
Debtors47,8566,194
Cash at bank and in hand65,08845,071
72,94451,265
CREDITORS: Amounts falling due within one year523,72114,692
NET CURRENT ASSETS49,22336,573
TOTAL ASSETS LESS CURRENT LIABILITIES50,30837,459
PROVISIONS FOR LIABILITIES AND CHARGES6206168
NET ASSETS50,10237,291
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account50,00237,191
SHAREHOLDERS' FUNDS50,10237,291
For the year ending 30/09/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2025 and signed on their behalf by
.............................
D Norris
Director

DNCNC Service Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/20236,3456,345
Additions573573
Disposals(280)(280)
At 30/09/20246,6386,638
Depreciation
At 01/10/20235,4595,459
Disposals(268)(268)
For the year362362
At 30/09/20245,5535,553
Net Book Amounts
At 30/09/20241,0851,085
At 30/09/2023886886

DNCNC Service Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,8566,194
7,8566,194
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,5621,378
VAT5,3332,762
PAYE control566-
Directors current account13,2359,552
Accruals1,0251,000
23,72114,692
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation206168
206168
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100