DM786 LIMITED
Registered number: 04408270
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 261,205 261,448
Current assets 47,278 77,567
Creditors: amounts falling due within one year (205,292) (207,566)
Net current liabilities (158,014) (129,999)
Total assets less current liabilities 103,191 131,449
Creditors: amounts falling due after more than one year (50,406) (85,606)
Net assets 52,785 45,843
Capital and reserves 52,785 45,843
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
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.
Dr M K A Abedi
Director
Approved by the board on 20 March 2025
DM786 LIMITED 04408270 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Dr M K A Abedi No description of principal activity 04408270 2022-04-01 2023-03-31 04408270 core:WithinOneYear 2023-03-31 04408270 core:AfterOneYear 2023-03-31 04408270 2023-04-01 2024-03-31 04408270 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04408270 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04408270 countries:England 2023-04-01 2024-03-31 04408270 bus:Director40 2023-04-01 2024-03-31 04408270 bus:Micro-entities 2023-04-01 2024-03-31 04408270 bus:FullAccounts 2023-04-01 2024-03-31 04408270 2024-03-31 04408270 core:WithinOneYear 2024-03-31 04408270 core:AfterOneYear 2024-03-31 04408270 2023-03-31 iso4217:GBP xbrli:pure