D D E Access Solutions Limited 15404705 false 2024-01-10 2024-07-31 2024-07-31 The principal activity of the company is Demolition services Digita Accounts Production Advanced 6.30.9574.0 true 15404705 2024-01-10 2024-07-31 15404705 2024-07-31 15404705 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15404705 bus:Micro-entities 2024-01-10 2024-07-31 15404705 bus:AuditExemptWithAccountantsReport 2024-01-10 2024-07-31 15404705 bus:FilletedAccounts 2024-01-10 2024-07-31 15404705 bus:SmallCompaniesRegimeForAccounts 2024-01-10 2024-07-31 15404705 bus:RegisteredOffice 2024-01-10 2024-07-31 15404705 bus:Director1 2024-01-10 2024-07-31 15404705 bus:PrivateLimitedCompanyLtd 2024-01-10 2024-07-31 15404705 countries:EnglandWales 2024-01-10 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15404705

D D E Access Solutions Limited

Unaudited Filleted Financial Statements

for the Period from 10 January 2024 to 31 July 2024

 

D D E Access Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D D E Access Solutions Limited

Company Information

Director

Mr J Wilson

Registered office

The Coal Yard
2 Bowling Lane
Cleethorpes
North East Lincolnshire
DN35 8ES

 

D D E Access Solutions Limited

(Registration number: 15404705)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

53,675

Current assets

87,277

Prepayments and accrued income

1,590

Creditors: Amounts falling due within one year

(90,787)

Net current liabilities

(1,920)

Total assets less current liabilities

51,755

Accruals and deferred income

(1,500)

 

50,255

Capital and reserves

50,255

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15404705.

The address of its registered office is:
The Coal Yard
2 Bowling Lane
Cleethorpes
North East Lincolnshire
DN35 8ES

These financial statements were authorised for issue by the director on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 4.

For the financial period ending 31 July 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 members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

D D E Access Solutions Limited

(Registration number: 15404705)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr J Wilson
Director