Registered number
07293582
D.H. CAD DESIGN SERVICE LTD
Accounts
For the year ended 30 June 2024
D.H. CAD DESIGN SERVICE LTD
Registered number: 07293582
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 859 1,074
Current assets 16,163 10,493
Prepayments and accrued income 23 -
16,186 10,493
Creditors: amounts falling due within one year (10,011) (4,324)
Net current assets 6,175 6,169
Total assets less current liabilities 7,034 7,243
Accruals and deferred income (732) (719)
Net assets 6,302 6,524
Capital and reserves 6,302 6,524
During the year the average number of employees was 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 7 Kilburn Drive, Charterfields, Kingswinford, West Midlands. DY6 7SG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
D C Hendry
Director
Approved by the board on 22 January 2025
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