D365 SERVICES LTD

Company Registration Number:
13133147 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

D365 SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

D365 SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 1
Heathview Avenue
Crayford
Dartford
England
DA1 3QB
Company Registration Number: 13133147 (England and Wales)

D365 SERVICES LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 10 10
Current assets: 108,707 131,517
Creditors: amounts falling due within one year: ( 4,925 ) ( 23,176 )
Net current assets (liabilities): 103,782 108,341
Total assets less current liabilities: 103,792 108,351
Provision for liabilities: ( 19,634 ) ( 28,693 )
Accruals and deferred income: ( 720 ) ( 720 )
Total net assets (liabilities): 83,438 78,938
Capital and reserves: 83,438 78,938

D365 SERVICES LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Nikolaj Zinovkin
Status: Director

The notes form part of these financial statements

D365 SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

D365 SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No