Registered number
11522597
Dillcom Ltd
Filleted Accounts
31 August 2024
Dillcom Ltd
Registered number: 11522597
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 378 1,133
Current assets 38,582 57,156
Creditors: amounts falling due within one year (2,097) (11,732)
Net current assets 36,485 45,424
Total assets less current liabilities 36,863 46,557
Accruals and deferred income - (288)
Net assets 36,863 46,269
Capital and reserves 36,863 46,269
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, United Kingdom, HA4 7AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Dillon
Director
Approved by the board on 19 March 2025
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