1 August 2024 false No description of principal activity Taxfiler 2024.6 04832757 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04832757 2024-07-31 04832757 2024-08-01 2025-07-31 04832757 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04832757 business:FilletedAccounts 2024-08-01 2025-07-31 04832757 2025-07-31 04832757 business:Director1 2024-08-01 2025-07-31 04832757 business:RegisteredOffice 2024-08-01 2025-07-31 04832757 2024-07-31 04832757 core:WithinOneYear 2025-07-31 04832757 core:WithinOneYear 2024-07-31 04832757 countries:EnglandWales 2024-08-01 2025-07-31 04832757 2023-08-01 2024-07-31 04832757 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04832757 (England and Wales)
Douglas Accounting Ltd Unaudited accounts for the year ended 31 July 2025
Douglas Accounting Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Douglas Accounting Ltd Company Information for the year ended 31 July 2025
Director
Steven Powell
Company Number
04832757 (England and Wales)
Registered Office
37 Deepdale Drive Rainhill Prescot Merseyside L35 4NL England
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Douglas Accounting Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
5,373
7,533
Creditors: amounts falling due within one year
(3,026)
(11,594)
Net current assets/(liabilities)
2,347
(4,061)
Total assets less current liabilities
2,347
(4,061)
Provisions for liabilities
(4,985)
(5,902)
Accruals and deferred income
(1,080)
-
Net liabilities
(3,718)
(9,963)
Capital and reserves
(3,718)
(9,963)
NOTES TO THE ACCOUNTS
1 Statutory information
Douglas Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04832757. The registered office is 37 Deepdale Drive, Rainhill, Prescot, Merseyside, L35 4NL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 July 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 20 January 2026
Steven Powell Director Company Registration No. 04832757
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