Company Registration No. 11323651 (England and Wales)
D & CO SOLUTIONS LTD
Unaudited accounts
for the year ended 30 April 2024
D & CO SOLUTIONS LTD
Unaudited accounts
Contents
D & CO SOLUTIONS LTD
Company Information
for the year ended 30 April 2024
Director
Deborah Oluwa Damilola SHADARE
Company Number
11323651 (England and Wales)
Registered Office
17 ABBERTON WAY
WEST THURROCK
GRAYS
RM20 3BB
ENGLAND
Accountants
Sagay Accounting
C/O Sagay Accounting Office B:12 Clockwise Offices
Bromley Old Town Hall
30 Tweedy Road
Bromley
BR1 3FE
D & CO SOLUTIONS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
85
37
Creditors: amounts falling due within one year
(5,897)
3,197
Net current assets
45,091
55,952
Total assets less current liabilities
45,596
56,457
Creditors: amounts falling due after more than one year
(33,111)
(34,006)
Called up share capital
100
100
Profit and loss account
12,385
22,351
Shareholders' funds
12,485
22,451
For the year ending 30 April 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 her 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 28 January 2025 and were signed on its behalf by
Deborah Oluwa Damilola SHADARE
Director
Company Registration No. 11323651
D & CO SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
D & CO SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11323651. The registered office is 17 ABBERTON WAY, WEST THURROCK, GRAYS, RM20 3BB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
40,167
40,167
D & CO SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(16,324)
(16,324)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).