Registered number
03873414
Debosco Limited
Micro Entity Accounts
30 November 2024
Debosco Limited
Registered number: 03873414
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 200,000 200,000
Current assets 40,520 40,311
Prepayments and accrued income 282 278
40,802 40,589
Creditors: amounts falling due within one year (65,936) (65,425)
Net current liabilities (25,134) (24,836)
Total assets less current liabilities 174,866 175,164
Accruals and deferred income (510) (510)
Net assets 174,356 174,654
Capital and reserves 174,356 174,654
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 West Malvern Road, Malvern, Worcestershire, WR14 4NA.
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.
A.W. Wood
Director
Approved by the board on 20 August 2025
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