Dh Microcad Limited

Company information

Dh Microcad Limited is a private company limited by shares, registered in England and Wales, registered number 09928726.

The company's registered office is: 7 Barrosa Road, Aldershot, GU11 4DQ, United Kingdom.

Balance Sheet

as at 31 December 2024

		2024		2023
		£		£
Fixed assets	2,235.58		2,250.39
Current assets	17,150.91		13,767.96
Creditors: amounts falling due within one year	(19,101.76)		(13,960.67)
Net current assets / (liabilities)		(1,950.85)		(192.71)
Total assets less current liabilities		284.73		2,057.68
Accruals and deferred income		(150.00)		0.00
Net assets		134.73		2,057.68
Capital and reserves		134.73		2,057.68

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Daniel HEADFORD
29 October 2025

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2023: 1).

2. Director Advances Credits Note

   During the year, there was an advance of £5,065 (2023: £2,649) to 'D Headford', Director. This was partly re-paid on 14/02/25. The amount outstanding as of the balance sheet date was £7,715. During the year, there was a balance outstanding of £1,166 to 'K Sullivan'. No further loan was made in the year. The amount outstanding as of the balance sheet date was £1,166.