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Company registration number: NI034399
D.J.D. Computational Services Ltd
Unaudited filleted financial statements
28 February 2025
D.J.D. Computational Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D.J.D. Computational Services Ltd
Directors and other information
Director Mr Daniel Duffin
Secretary Daniel Duffin
Company number NI034399
Registered office 29 Gortnageeragh Road
Martinstown
Co Antrim
Northern Ireland
BT43 7LL
Business address 61 Boleyn Way
Barnet
Herts
England
EN5 5LH
Accountant Helen Nicolas Accounting Solutions Ltd
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
D.J.D. Computational Services Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets ( 1) 870
_______ _______
Current assets 362,970 363,775
Creditors: amounts falling due within one year ( 204,806) ( 194,827)
_______ _______
Net current assets 158,164 168,948
_______ _______
Total assets less current liabilities 158,163 169,818
Accruals and deferred income - ( 1,800)
_______ _______
Net assets 158,163 168,018
_______ _______
Capital and reserves 158,163 168,018
_______ _______
Notes to the financial statements
D.J.D. Computational Services Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 March 2025 , and are signed on behalf of the board by:
Mr Daniel Duffin
Director
Company registration number: NI034399
The company is a private company limited by shares, registered in Northern Ireland.