DHD Accounting Limited

Registered number: 07947455

	2025	2024
	£	£
Fixed assets	20,732	28,426

Current assets	223,373	213,069
Prepayments and accrued income	17,308	23,012
Creditors: Amounts Falling Due Within One Year	(164,582 )	(225,332 )

NET CURRENT ASSETS	76,099	10,749

TOTAL ASSETS LESS CURRENT LIABILITIES	96,831	39,175

Accruals and deferred income	(32,467 )	(24,820 )

NET ASSETS	64,364	14,355

CAPITAL AND RESERVES	64,364	14,355

Notes

1. General Information

DHD Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07947455 . The registered office is 4 Newmans Row, Lincoln Inn, Cressex Business Park, High Wycombe, Buckingshire, HP12 3RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Dipak Dhamecha	-	-	-	-	31,328

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate controlling party

The ultimate controling party is the parent company DHD Ventures Limited - company number 11461071, the amount receivable from the parent company at year end was £81,300, in 2024 year end, the amount payable to the parent comapany was £162700

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dipak Dhamecha

Director

08/12/2025