D.B.Decs Limited Filleted Accounts Cover
D.B.Decs Limited
Company No. 08701296
Unaudited Accounts
30 September 2024
D.B.Decs Limited Balance Sheet Registrar
at
30 September 2024
Company No.
08701296
2024
2023
£
£
Fixed assets
5,0256,759
Current assets
19,03018,859
Creditors: Amounts falling due within one year
(18,855)
(13,132)
Net current assets
1755,727
Total assets less current liabilities
5,20012,486
Creditors: Amounts falling due after more than one year
(2,851)
(10,305)
Accruals and deferred income
(2,000)
(2,000)
349181
Capital and reserves
349
181
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
Advances and credits to directors
2024
£
At 1 October 2023
11,789
Advanced in the period
1,073
At 30 September 2024
12,862
4
General information
D.B.Decs Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08701296
Its registered office is:
1 Hilary Gardens
Rochester
United Kingdom
Kent
ME1 3PY
For the year ended 30 September 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 September 2024 and signed on its behalf by:
D. Barratt - Director
D.B.Decs Limited0870129630 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was painting and decorations. 087012962023-10-012024-09-30087012962024-09-30087012962023-09-3008701296core:WithinOneYear2024-09-3008701296core:WithinOneYear2023-09-3008701296core:AfterOneYear2024-09-3008701296core:AfterOneYear2023-09-30087012962022-10-012023-09-30087012962023-10-0108701296countries:UnitedKingdom2023-10-012024-09-3008701296bus:RegisteredOffice2023-10-012024-09-3008701296bus:Micro-entities2023-10-012024-09-3008701296bus:FullAccounts2023-10-012024-09-3008701296bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008701296bus:Director12023-10-012024-09-3008701296bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure