Registered number
SC709847
Derek Gereg Dit Services Ltd
Filleted Accounts
30 September 2024
Derek Gereg Dit Services Ltd
Registered number: SC709847
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 12,704 15,880
Current assets 12,161 33,707
Prepayments and accrued income 48 -
12,209 33,707
Creditors: amounts falling due within one year (6,023) (13,583)
Net current assets 6,186 20,124
Total assets less current liabilities 18,890 36,004
Accruals and deferred income - (288)
Net assets 18,890 35,716
Capital and reserves 18,890 35,716
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 0/3 2 Helenvale Square 0/3 2 Helenvale Square, Glasgow, Scotland, G31 4BP.
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.
Derek Gereg
Director
Approved by the board on 10 May 2025
Derek Gereg Dit Services Ltd SC709847 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Derek Gereg No description of principal activity SC709847 2022-10-01 2023-09-30 SC709847 core:WithinOneYear 2023-09-30 SC709847 2023-10-01 2024-09-30 SC709847 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC709847 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC709847 countries:England 2023-10-01 2024-09-30 SC709847 bus:Director40 2023-10-01 2024-09-30 SC709847 bus:Micro-entities 2023-10-01 2024-09-30 SC709847 bus:FilletedAccounts 2023-10-01 2024-09-30 SC709847 2024-09-30 SC709847 core:WithinOneYear 2024-09-30 SC709847 2023-09-30 iso4217:GBP xbrli:pure