Registered number
03126769
Dene Support Services Limited
Unaudited Filleted Accounts
31 December 2024
Dene Support Services Limited
Registered number: 03126769
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 4,578 4,083
Current assets 368,367 219,134
Prepayments and accrued income 3,039 2,977
371,406 222,111
Creditors: amounts falling due within one year (220,790) (163,130)
Net current assets 150,616 58,981
Total assets less current liabilities 155,194 63,064
Creditors: amounts falling due after more than one year (13,185) (23,170)
Net assets 142,009 39,894
Capital and reserves 142,009 39,894
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Windsor House, Cornwall Road, Harrogate, North Yorkshire, HG1 2PW.
The directors are 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 directors acknowledge their 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.
H J Beese
Director
Approved by the board on 21 May 2025
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