Registered number
11948826
DOORSTEP SERVICES LTD
Accounts
30 April 2024
Registered number
11948826
DOORSTEP SERVICES LTD
Filleted Accounts
30 April 2024
DOORSTEP SERVICES LTD
Company Information
Directors
Junaid Ahmed
Accountants
QH Accountants Ltd
208 Roundhay Road
Leeds
LS8 5AA
Registered office
42 Martingale Court
Manchester
M8 0AR
Registered number
11948826
DOORSTEP SERVICES LTD
Profit and Loss Account
for the year ended 30 April 2024
2024 2023
£ £
Turnover 18,926 26,451
Staff costs (2,121) (10,879)
Depreciation and other amounts written off assets (87) (102)
Other charges (15,682) (16,891)
Profit/(loss) before taxation 1,036 (1,421)
Profit/(loss) 1,036 (1,421)
DOORSTEP SERVICES LTD
Registered number: 11948826
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 491 578
Current assets 1,078 408
Creditors: amounts falling due within one year (145) (598)
Net current assets/(liabilities) 933 (190)
Total assets less current liabilities 1,424 388
Accruals and deferred income (350) (350)
Net assets 1,074 38
Capital and reserves 1,074 38
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 42 Martingale Court, Manchester, M8 01AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Junaid Ahmed
Director
Approved by the board on 23 March 2025
DOORSTEP SERVICES LTD
Detailed profit and loss account items
for the year ended 30 April 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 18,926 26,451
Staff costs
Directors' salaries - 6,240
Travel and subsistence 1,333 3,258
Motor expenses 788 1,381
2,121 10,879
Depreciation and other amounts written off assets
Depreciation 87 102
Other charges
Premises costs:
Rent 3,000 3,000
3,000 3,000
General administrative expenses:
Telephone and internet 421 621
Stationery and printing 89 78
510 699
Legal and professional costs:
Accountancy fees 350 350
350 350
Other
Subcontractor costs - 12,842
Commissions payable 11,822 -
11,822 12,842
15,682 16,891
DOORSTEP SERVICES LTD
Detailed balance sheet items
as at 30 April 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 491 578
Current assets
Trade debtors 650 -
Cash at bank and in hand 428 408
1,078 408
Creditors: amounts falling due within one year
Other creditors 145 598
Accruals and deferred income
Accruals 350 350
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,073 37
1,074 38
Profit and loss account
Brought forward 37 1,458
Profit/(loss) 1,036 (1,421)
1,073 37
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