D-Block Ltd Filleted Accounts Cover
D-Block Ltd
Company No. SC635002
Unaudited Accounts
31 July 2024
D-Block Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
SC635002
2024
2023
£
£
Fixed assets
-1,524
Current assets
-24
Creditors: Amounts falling due within one year
(27,043)
(26,959)
Net current liabilities
(27,043)
(26,935)
Total assets less current liabilities
(27,043)
(25,411)
Accruals and deferred income
1-
(27,042)
(25,411)
Capital and reserves
(27,042)
(25,411)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
D-Block Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC635002
Its registered office is:
8 Nile Grove
Edinburgh
Scotland
EH10 4RF
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
M. Robertson - Director
D-Block LtdSC63500231 July 202401 August 2023false30 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was . SC6350022023-08-012024-07-31SC6350022024-07-31SC6350022023-07-31SC635002core:WithinOneYear2024-07-31SC635002core:WithinOneYear2023-07-31SC6350022022-08-012023-07-31SC635002countries:UnitedKingdom2023-08-012024-07-31SC635002bus:RegisteredOffice2023-08-012024-07-31SC6350022023-08-01SC635002bus:Micro-entities2023-08-012024-07-31SC635002bus:FullAccounts2023-08-012024-07-31SC635002bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31SC635002bus:Director22023-08-012024-07-31SC635002bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure