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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
Page
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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
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D & CO SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
505 
505 
Current assets
Debtors
50,903 
52,718 
Cash at bank and in hand
85 
37 
50,988 
52,755 
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)
Net assets
12,485 
22,451 
Capital and reserves
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
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D & CO SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
899 
At 30 April 2024
899 
Depreciation
At 1 May 2023
394 
At 30 April 2024
394 
Net book value
At 30 April 2024
505 
At 30 April 2023
505 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,797 
3,797 
Trade debtors
40,167 
40,167 
Other debtors
6,939 
8,754 
50,903 
52,718 
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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 
£ 
£ 
VAT
16,435 
16,125 
Taxes and social security
(16,324)
(16,324)
Other creditors
9,118 
334 
Accruals
(3,332)
(3,332)
5,897 
(3,197)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,111 
34,006 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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