Companies House 2023-10-01 2024-09-30 false 13627880 2024-09-30 13627880 2023-10-01 2024-09-30 13627880 2022-10-01 2023-09-30 13627880 uk-bus:Director1 2023-10-01 2024-09-30 13627880 uk-bus:Director2 2023-10-01 2024-09-30 13627880 2023-10-01 2024-09-30 13627880 uk-bus:Micro-entities 2023-10-01 2024-09-30 13627880 uk-bus:FullAccounts 2023-10-01 2024-09-30 13627880 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13627880 2023-09-30 13627880 uk-core:WithinOneYear 2024-09-30 13627880 uk-core:WithinOneYear 2023-09-30 13627880 uk-core:AfterOneYear 2024-09-30 13627880 1 2023-10-01 2024-09-30 13627880 2 2023-10-01 2024-09-30 13627880 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 13627880

DR FONES LTD

Micro-entity Accounts

30 September 2024

## DR FONES LTD Registered Number 13627880

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 71 | 9,934
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (12,553) | (22,558)
Net current assets (liabilities) |  | (12,482) | (12,624)
Total assets less current liabilities |  | (12,482) | (12,624)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (12,482) | (12,624)
Capital and reserves |  | (12,482) | (12,624)

- For the year ending 30 September 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 14 April 2026

And signed on their behalf by:
Ali Ahmed Mohammed, Director

## DR FONES LTD Registered Number 13627880

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

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