D & C ACCOUNTANCY SERVICES LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	CARVILLE, Olivia
	DONNAN, Philip Joseph


Registered Number	NI686432 (Northern Ireland)

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	24,198	28,343

Current Assets	82,476	70,875
Prepayments and accrued income	1,395	1,368
Creditors amounts falling due within one year	(21,247)	(28,364)
Net current assets (liabilities)	62,624	43,879

Total assets less current liabilities	86,822	72,222

Creditors amounts falling due after one year	(26,301)	(32,035)
Provisions for liabilities	(6,613)	(6,341)
Net assets (liabilities)	53,908	33,846
Capital and reserves	53,908	33,846

The company is a private company limited by shares and registered in Northern Ireland. It 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 Act with respect to accounting records and the preparation of accounts.
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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 23 February 2025, and are signed on its behalf by:

CARVILLE, Olivia
Director

DONNAN, Philip Joseph
Director

Registered Company No. NI686432