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Company Registration No. 11996942 (England and Wales)
D365 Academy Ltd Unaudited accounts for the year ended 31 May 2025
D365 Academy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D365 Academy Ltd Company Information for the year ended 31 May 2025
Director
Mr Luke Robert Derek Timmins
Company Number
11996942 (England and Wales)
Registered Office
74 Gorsey Lane Shoal Hill Cannock WS11 1EX
Accountants
Perfect Balance Accounting Ltd 318 Stratford Road Shirley Solihull West Midlands B90 3DN
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D365 Academy Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,730
899
Current assets
Debtors
5
902
15,000
Cash at bank and in hand
75,872
3,668
76,774
18,668
Creditors: amounts falling due within one year
6
(59,843)
(51,915)
Net current assets/(liabilities)
16,931
(33,247)
Net assets/(liabilities)
19,661
(32,348)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
19,660
(32,349)
Shareholders' funds
19,661
(32,348)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Mr Luke Robert Derek Timmins Director Company Registration No. 11996942
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D365 Academy Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
D365 Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11996942. The registered office is 74 Gorsey Lane, Shoal Hill, Cannock, WS11 1EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation 25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
1,797
Additions
1,831
At 31 May 2025
3,628
Depreciation
At 1 June 2024
898
At 31 May 2025
898
Net book value
At 31 May 2025
2,730
At 31 May 2024
899
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D365 Academy Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
902
15,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,241
11,814
Taxes and social security
66,602
38,941
Loans from directors
(25,000)
-
Accruals
-
1,160
59,843
51,915
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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