Dtcs Financial Limited Filleted Accounts Cover
Dtcs Financial Limited
Company No. 08951112
Unaudited Accounts
31 March 2025
Dtcs Financial Limited Balance Sheet Registrar
at
31 March 2025
Company No.
08951112
2025
2024
£
£
Fixed assets
8,2877,996
Current assets
38,69725,524
Prepayments and accrued income
-4,808
Creditors: Amounts falling due within one year
(13,121)
(9,083)
Net current assets
25,57621,249
Total assets less current liabilities
33,86329,245
Creditors: Amounts falling due after more than one year
(19,184)
(23,399)
Accruals and deferred income
(432)
(433)
14,2475,413
Capital and reserves
14,247
5,413
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
3
3
Advances and credits to directors
2025
£
At 1 April 2024
17,489
Advanced in the period
82,621
Amounts repaid in the period
(75,297)
At 31 March 2025
24,813
The loan is interest bearing at HMRC agreed rates, and is repayable on demand.
4
General information
Dtcs Financial Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08951112
Its registered office is:
18 Heol Miaren
Llanharry
Pontyclun
CF72 9WL
For the year ended 31 March 2025 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 15 April 2025 and signed on its behalf by:
D.T.C. Saxton - Director
Dtcs Financial Limited0895111231 March 202501 April 2024false15 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was mortgage, protection and estate planning advice. 089511122024-04-012025-03-31089511122025-03-31089511122024-03-3108951112core:WithinOneYear2025-03-3108951112core:WithinOneYear2024-03-3108951112core:AfterOneYear2025-03-3108951112core:AfterOneYear2024-03-31089511122023-04-012024-03-31089511122024-04-0108951112countries:UnitedKingdom2024-04-012025-03-3108951112bus:RegisteredOffice2024-04-012025-03-3108951112bus:Micro-entities2024-04-012025-03-3108951112bus:FullAccounts2024-04-012025-03-3108951112bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108951112bus:Director12024-04-012025-03-3108951112bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure