Registered number
02763160
Doorphones Services Limited
Filleted Accounts
31 December 2024
Doorphones Services Limited
Registered number: 02763160
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 73,346 75,135
Current assets 64,277 67,887
Prepayments and accrued income 405 173
64,682 68,060
Creditors: amounts falling due within one year (22,602) (24,530)
Net current assets 42,080 43,530
Total assets less current liabilities 115,426 118,665
Accruals and deferred income - (1,195)
Net assets 115,426 117,470
Capital and reserves 115,426 117,470
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 21 Gadebridge Road Hemel Hempstead England HP1 3DT.
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 members have 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.
J Conway
Director
Approved by the board on 15 April 2025
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