Registered number
06738799
DCSI Limited
Unaudited Filleted Accounts
30 November 2024
DCSI Limited
Registered number: 06738799
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 720,864 688,653
Prepayments and accrued income 2,560 -
723,424 688,653
Creditors: amounts falling due within one year (165,601) (159,433)
Net current assets 557,823 529,220
Total assets less current liabilities 557,823 529,220
Accruals and deferred income (2,019) (1,960)
Net assets 555,804 527,260
Capital and reserves 555,804 527,260
Number Number
Average number of employees 2 2
At the balance sheet date the directors owed the company £560,602. These loans are unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Integra Advisers LLP, 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ.
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.
Mr R Clark
Director
Approved by the board on 11 August 2025
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