DCVAC GROUP LIMITED Filleted Accounts Cover
DCVAC GROUP LIMITED
Company No. 11333485
Unaudited Accounts
29 April 2024
DCVAC GROUP LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 29 April 2024.
Principal activities
The principal activity of the company during the year under review was that of commercial maintenance engineers.
Director
The Director who served during the year was as follows:
G. Weeks
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Weeks
Director
29 January 2025
DCVAC GROUP LIMITED Balance Sheet Registrar
at
29 April 2024
Company No.
11333485
2024
2023
£
£
Fixed assets
54,53550,526
Current assets
175,482177,263
Creditors: Amounts falling due within one year
(95,772)
(138,962)
Net current assets
79,71038,301
Total assets less current liabilities
134,24588,827
Accruals and deferred income
(28,796)
(951)
105,44987,876
Capital and reserves
105,449
87,876
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:
1
1
3
General information
DCVAC GROUP LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11333485
Its registered office is:
Unit 3, Burley Court
Pillmere Drive
Saltash
Cornwall
PL12 6FH
For the year ended 29 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 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 29 January 2025 and signed on its behalf by:
G. Weeks - Director
DCVAC GROUP LIMITED1133348529 April 202430 April 2023false29 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of commercial maintenance engineers. 113334852023-04-302024-04-29113334852024-04-29113334852023-04-2911333485core:WithinOneYear2024-04-2911333485core:WithinOneYear2023-04-29113334852022-04-302023-04-2911333485countries:UnitedKingdom2023-04-302024-04-2911333485bus:RegisteredOffice2023-04-302024-04-29113334852023-04-3011333485bus:Micro-entities2023-04-302024-04-2911333485bus:FullAccounts2023-04-302024-04-2911333485bus:AuditExempt-NoAccountantsReport2023-04-302024-04-2911333485bus:Director12023-04-302024-04-2911333485bus:PrivateLimitedCompanyLtd2023-04-302024-04-29iso4217:GBPxbrli:pure