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COMPANY REGISTRATION NUMBER: 06148774
DILEKCAN PROFESSIONAL SERVICES LIMITED
Filleted Unaudited Financial Statements
31 March 2024
DILEKCAN PROFESSIONAL SERVICES LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
339
452
----
----
Current assets
114,672
88,640
Creditors: amounts falling due within one year
34,936
22,596
---------
--------
Net current assets
79,736
66,044
--------
--------
Total assets less current liabilities
80,075
66,496
Creditors: amounts falling due after more than one year
12,973
19,000
Accruals and deferred income
2,129
2,471
--------
--------
64,973
45,025
--------
--------
Capital and reserves
64,973
45,025
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Dilekcan
( 3,806)
13,459
9,653
-------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Dilekcan
592
( 4,398)
( 3,806)
----
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr S Dilekcan
Director
Company registration number: 06148774
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, England.