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DSCI Ltd

Unaudited financial statements for the year ended 06 June 2024


Company information

DSCI Ltd is a private company limited by shares, registered in England and Wales, registered number 06515877.

The company's registered office is: 41 Rutland Avenue, Lancaster, Lancashire, LA1 4EX, United Kingdom.

Balance Sheet

as at 06 June 2024

2024 2023
£ £
Fixed assets 3,311.04 1,198.21
Current assets 95,678.81 68,314.32
Creditors: amounts falling due within one year (20,604.38) (27,926.87)
Net current assets / (liabilities) 75,074.43 40,387.45
Total assets less current liabilities 78,385.47 41,585.66
Net assets 78,385.47 41,585.66
Capital and reserves 78,385.47 41,585.66

For the year ending 06 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Charles Hunn
06 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £42,872 (2023: £38,223) to Charles Hunn, Director. The amount outstanding at the balance sheet date was £42,872, but £16,467 was paid off within 9 months of the year end.