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COMPANY REGISTRATION NUMBER: 09553562
DISTINCT SERVICES LTD
Filleted Unaudited Financial Statements
30 April 2024
DISTINCT SERVICES LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
6,550
8,733
------
------
Current assets
8,556
11,877
Creditors: amounts falling due within one year
3,426
4,032
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--------
Net current assets
5,130
7,845
--------
--------
Total assets less current liabilities
11,680
16,578
Creditors: amounts falling due after more than one year
12,898
14,264
Accruals and deferred income
300
250
--------
--------
(1,518)
2,064
--------
--------
Capital and reserves
( 1,518)
2,064
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
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.
Director's responsibilities:
- The member has 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 27 February 2025 , and are signed on behalf of the board by:
Benedict Kumi
Director
Company registration number: 09553562
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Bramley Riase, Rochester, ME2 3SU, England.