DS Accountancy Services NE Limited Filleted Accounts Cover
DS Accountancy Services NE Limited
Company No. 15309354
Unaudited Accounts
30 April 2025
DS Accountancy Services NE Limited Balance Sheet Registrar
at
30 April 2025
Company No.
15309354
2025
£
Fixed assets
42,075
Current assets
31,500
Prepayments and accrued income
1,970
Creditors: Amounts falling due within one year
(16,686)
Net current assets
16,784
Total assets less current liabilities
58,859
Creditors: Amounts falling due after more than one year
(48,500)
Accruals and deferred income
1
10,360
Capital and reserves
10,360
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
2025
Number
The average monthly number of employees (including directors) during the period:
6
3
General information
DS Accountancy Services NE Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15309354
Its registered office is:
1g Brighouse Road
Middlesbrough
TS2 1RT
For the period ended 30 April 2025 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 April 2025 and signed on its behalf by:
C. Beaney - Director
DS Accountancy Services NE Limited1530935430 April 202527 November 2023false30 April 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was . 153093542023-11-272025-04-30153093542025-04-3015309354core:WithinOneYear2025-04-3015309354core:AfterOneYear2025-04-3015309354countries:UnitedKingdom2023-11-272025-04-3015309354bus:RegisteredOffice2023-11-272025-04-30153093542023-11-2715309354bus:Micro-entities2023-11-272025-04-3015309354bus:FullAccounts2023-11-272025-04-3015309354bus:AuditExempt-NoAccountantsReport2023-11-272025-04-3015309354bus:Director12023-11-272025-04-3015309354bus:PrivateLimitedCompanyLtd2023-11-272025-04-30iso4217:GBPxbrli:pure