1 February 2024 false No description of principal activity Taxfiler 2024.6 11763586business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117635862024-01-31 117635862024-02-012025-01-31 11763586business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11763586business:FilletedAccounts2024-02-012025-01-31 117635862025-01-31 117635862024-01-31 11763586core:WithinOneYear2025-01-31 11763586core:WithinOneYear2024-01-31 11763586countries:EnglandWales2024-02-012025-01-31 11763586business:RegisteredOffice2024-02-012025-01-31 117635862023-02-012024-01-31 11763586business:Micro-entities2024-02-012025-01-31 11763586business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11763586 (England and Wales)
DHD Services Ltd Unaudited accounts for the year ended 31 January 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DHD Services Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DHD Services Ltd for the year ended 31 January 2025 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 13 October 2025
- 2 -
DHD Services Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
578 
Current assets
58,449 
34,994 
Creditors: amounts falling due within one year
(25)
24,170 
Net current assets
58,424 
59,164 
Total assets less current liabilities
58,424 
59,742 
Net assets
58,424 
59,742 
Capital and reserves
58,424 
59,742 
NOTES TO THE ACCOUNTS
1 Statutory information
DHD Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11763586. The registered office is 13 TYTHERTON ROAD, LONDON, N19 4QB, ENGLAND.
2 Director's advances, credit and guarantees
David Hogan: The balance owing at the year end date was £60,683. During the year, £68,312 was advanced and £60,540 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 3 -
DHD Services Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 October 2025
David Hogan Director Company Registration No. 11763586
- 4 -