Durham Inspection And Consultancy Services Limited Filleted Accounts Cover
Durham Inspection And Consultancy Services Limited
Company No. 06104132
Unaudited Accounts
30 March 2024
Durham Inspection And Consultancy Services Limited Balance Sheet Registrar
at
30 March 2024
Company No.
06104132
2024
2023
£
£
Current assets
21,13754,410
Creditors: Amounts falling due within one year
-
(33,520)
Net current assets
21,13720,890
Total assets less current liabilities
21,13720,890
Accruals and deferred income
(1,000)
(520)
20,13720,370
Capital and reserves
20,137
20,370
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2024
£
Advanced in the period
21,137
At 30 March 2024
21,137
4
General information
Durham Inspection And Consultancy Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06104132
Its registered office is:
19 Norfolk Street
Sunderland
SR1 1EA
For the year ended 30 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
M. Harford - Director
Durham Inspection And Consultancy Services Limited0610413230 March 202431 March 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Consultancy Services. 061041322023-03-312024-03-30061041322024-03-30061041322023-03-3006104132core:WithinOneYear2024-03-3006104132core:WithinOneYear2023-03-30061041322022-04-012023-03-3006104132countries:UnitedKingdom2023-03-312024-03-3006104132bus:RegisteredOffice2023-03-312024-03-30061041322023-03-3106104132bus:Micro-entities2023-03-312024-03-3006104132bus:FullAccounts2023-03-312024-03-3006104132bus:AuditExempt-NoAccountantsReport2023-03-312024-03-3006104132bus:Director12023-03-312024-03-3006104132bus:PrivateLimitedCompanyLtd2023-03-312024-03-30iso4217:GBPxbrli:pure