21 June 2024 false No description of principal activity Taxfiler 2024.6 NI717331 business:PrivateLimitedCompanyLtd 2024-06-21 2025-06-30 NI717331 2024-06-20 NI717331 2024-06-21 2025-06-30 NI717331 business:AuditExemptWithAccountantsReport 2024-06-21 2025-06-30 NI717331 business:FilletedAccounts 2024-06-21 2025-06-30 NI717331 2025-06-30 NI717331 business:Director1 2024-06-21 2025-06-30 NI717331 business:Director2 2024-06-21 2025-06-30 NI717331 business:RegisteredOffice 2024-06-21 2025-06-30 NI717331 core:WithinOneYear 2025-06-30 NI717331 core:AfterOneYear 2025-06-30 NI717331 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 NI717331 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 NI717331 core:PreviouslyStatedAmount 2025-06-30 NI717331 business:SmallEntities 2024-06-21 2025-06-30 NI717331 countries:NorthernIreland 2024-06-21 2025-06-30 NI717331 core:PlantMachinery 2024-06-21 2025-06-30 NI717331 core:PlantMachinery 2024-06-20 NI717331 core:PlantMachinery 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI717331 (Northern Ireland)
Dcsc Limited Unaudited accounts for the period from 21 June 2024 to 30 June 2025
Dcsc Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dcsc Limited Company Information for the period from 21 June 2024 to 30 June 2025
Directors
Daniel Crawford Stacey Moore
Company Number
NI717331 (Northern Ireland)
Registered Office
13 Finbank Gardens Belfast County Antrim BT9 6QP Northern Ireland
Accountants
NRG Accountancy Services 16E Corlea Road Omagh County Tyrone BT78 5PT
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Dcsc Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
36,170
Current assets
Inventories
57,392
Cash at bank and in hand
30,529
87,921
Creditors: amounts falling due within one year
5
(34,220)
Net current assets
53,701
Total assets less current liabilities
89,871
Creditors: amounts falling due after more than one year
6
(55,635)
Net assets
34,236
Capital and reserves
Called up share capital
2
Profit and loss account
34,234
Shareholders' funds
34,236
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Daniel Crawford Director Company Registration No. NI717331
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Dcsc Limited Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
1
Statutory information
Dcsc Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI717331. The registered office is 13 Finbank Gardens, Belfast, County Antrim, BT9 6QP, Northern Ireland.
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 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.
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:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 21 June 2024
-
Additions
41,825
At 30 June 2025
41,825
Depreciation
Charge for the period
5,655
At 30 June 2025
5,655
Net book value
At 30 June 2025
36,170
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
9,408
VAT
18,305
Trade creditors
4,476
Other creditors
281
Accruals
1,750
34,220
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Dcsc Limited Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
55,635
7
Average number of employees
During the period the average number of employees was 6.
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