Dsco Enterprises UK Limited Filleted Accounts Cover
Dsco Enterprises UK Limited
Company No. 12861963
Unaudited Accounts
30 September 2024
Dsco Enterprises UK Limited Balance Sheet Registrar
at
30 September 2024
Company No.
12861963
2024
2023
£
£
Fixed assets
7782,046
Current assets
15,8154,271
Creditors: Amounts falling due within one year
(188,081)
(141,920)
Net current liabilities
(172,266)
(137,649)
Total assets less current liabilities
(171,488)
(135,603)
Accruals and deferred income
(1,550)
(899)
(173,038)
(136,503)
Capital and reserves
(173,038)
(136,503)
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:
0
0
3
General information
Dsco Enterprises UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12861963
Its registered office is:
31-33 Albion Place Sittingbo
Maidstone
Kent
ME14 5DZ
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 02 June 2025 and signed on its behalf by:
David Rayner - Director
Dsco Enterprises UK Limited1286196330 September 202401 October 2023false02 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Repair of computers and peripheral equipment. 128619632023-10-012024-09-30128619632024-09-30128619632023-09-3012861963core:WithinOneYear2024-09-3012861963core:WithinOneYear2023-09-30128619632022-10-012023-09-3012861963countries:UnitedKingdom2023-10-012024-09-3012861963bus:RegisteredOffice2023-10-012024-09-30128619632023-10-0112861963bus:Micro-entities2023-10-012024-09-3012861963bus:FullAccounts2023-10-012024-09-3012861963bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012861963bus:Director12023-10-012024-09-3012861963bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure