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
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Director |
Mr Daniel Duffin |
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Secretary |
Daniel Duffin |
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Company number |
NI034399 |
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Registered office |
29 Gortnageeragh Road |
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Martinstown |
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Co Antrim |
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Northern Ireland |
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BT43 7LL |
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Business address |
61 Boleyn Way |
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Barnet |
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Herts |
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England |
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EN5 5LH |
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Accountant |
Helen Nicolas Accounting Solutions Ltd |
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1st Floor Deneway House |
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88 - 94 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AQ |
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D.J.D. Computational Services Ltd
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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(
1) |
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870 |
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_______ |
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_______ |
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Current assets |
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362,970 |
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363,775 |
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Creditors: amounts falling due within one year |
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(
204,806) |
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(
194,827) |
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_______ |
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Net current assets |
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158,164 |
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168,948 |
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Total assets less current liabilities |
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158,163 |
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169,818 |
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Accruals and deferred income |
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- |
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(
1,800) |
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_______ |
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Net assets |
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158,163 |
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168,018 |
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Capital and reserves |
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158,163 |
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168,018 |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.