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Company Registration No. 15110943 (England and Wales)
Dd Heating Services Limited Unaudited accounts for the period from 3 September 2023 to 30 September 2024
Dd Heating Services Limited Unaudited accounts Contents
Page
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Dd Heating Services Limited Company Information for the period from 3 September 2023 to 30 September 2024
Director
Daniel Ashley Dent
Company Number
15110943 (England and Wales)
Registered Office
18 Youngsbury Lane Wadesmill Ware Hertfordshire SG12 0TY England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Dd Heating Services Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
5,167 
Cash at bank and in hand
3,548 
8,715 
Creditors: amounts falling due within one year
(6,784)
Net current assets
1,931 
Net assets
1,931 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,930 
Shareholders' funds
1,931 
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Daniel Ashley Dent Director Company Registration No. 15110943
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Dd Heating Services Limited Notes to the Accounts for the period from 3 September 2023 to 30 September 2024
1
Statutory information
Dd Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15110943. The registered office is 18 Youngsbury Lane, Wadesmill, Ware, Hertfordshire, SG12 0TY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
894 
Trade debtors
1,438 
Other debtors
2,835 
5,167 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,151 
Taxes and social security
1,583 
Other creditors
50 
6,784 
6
Average number of employees
During the period the average number of employees was 1.
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