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Registered Number NI642081

DS BOOKKEEPING SERVICES LTD

Micro-entity Accounts

29 November 2024

## DS BOOKKEEPING SERVICES LTD Registered Number NI642081

## Micro-entity Balance Sheet as at 29 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,655 | 2,207
Current Assets |  | 3,430 | 1,394
Creditors: amounts falling due within one year |  | (4,487) | (2,423)
Net current assets (liabilities) |  | (1,057) | (1,029)
Total assets less current liabilities |  | 598 | 1,178
Creditors: amounts falling due after more than one year |  | (563) | (1,325)
Total net assets (liabilities) |  | 35 | (147)
Capital and reserves |  | 35 | (147)

- For the year ending 29 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
D Stewart, Director

## DS BOOKKEEPING SERVICES LTD Registered Number NI642081

## Notes to the Micro-entity Accounts for the period ended 29 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1