Desser Associates Ltd 14628802 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is 62030 - Computer facilities management activities Digita Accounts Production Advanced 6.30.9574.0 true 14628802 2024-02-01 2025-01-31 14628802 2025-01-31 14628802 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14628802 bus:Micro-entities 2024-02-01 2025-01-31 14628802 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14628802 bus:FilletedAccounts 2024-02-01 2025-01-31 14628802 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14628802 bus:RegisteredOffice 2024-02-01 2025-01-31 14628802 bus:Director1 2024-02-01 2025-01-31 14628802 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14628802 countries:AllCountries 2024-02-01 2025-01-31 14628802 2023-01-31 2024-01-31 14628802 2024-01-31 14628802 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14628802

Desser Associates Ltd
Filleted Financial Statements
for the Year Ended 31 January 2025

Desser Associates Ltd

(Registration number: 14628802)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 422,210 | 499,750
Current assets | 184,391 | 140,493
Creditors: Amounts falling due within one year | (590,082) | (595,873)
Net current liabilities | (405,691) | (455,380)
Total assets less current liabilities | 16,519 | 44,370
Accruals and deferred income | (1,500) | (2,211)
| 15,019 | 42,159
Capital and reserves | 15,019 | 42,159

1 | General information

Country of incorporation

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

Desser Associates Ltd

(Registration number: 14628802)
Balance Sheet as at 31 January 2025

For the financial 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.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2026

......................................... Mr M Desser Director