Company Registration No. SC829536 (Scotland)
Dc Cooperation Ltd
Unaudited accounts
for the period from 20 November 2025 to 30 November 2025
Dc Cooperation Ltd
Unaudited accounts
Contents
Dc Cooperation Ltd
Company Information
for the period from 20 November 2025 to 30 November 2025
Company Number
SC829536 (Scotland)
Registered Office
76 Donaldson Road
Larkhall
ML9 2SS
Scotland
Dc Cooperation Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,137
1,157
Cash at bank and in hand
42,384
41,685
Creditors: amounts falling due within one year
(76,904)
(63,029)
Net current assets
7,093
15,814
Called up share capital
1
1
Profit and loss account
8,229
16,970
Shareholders' funds
8,230
16,971
For the period ending 30 November 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 17 August 2026 and were signed on its behalf by
Daniel Cichy
Director
Company Registration No. SC829536
Dc Cooperation Ltd
Notes to the Accounts
for the period from 20 November 2025 to 30 November 2025
Dc Cooperation Ltd is a private company, limited by shares, registered in Scotland, registration number SC829536. The registered office is 76 Donaldson Road, Larkhall, ML9 2SS, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard102
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Dc Cooperation Ltd
Notes to the Accounts
for the period from 20 November 2025 to 30 November 2025
4
Tangible fixed assets
Computer equipment
5
Debtors
30/11/2025
19/11/2025
Amounts falling due within one year
Trade debtors
30,816
28,287
Amounts falling due after more than one year
Accrued income and prepayments
2,147
1,019
6
Creditors: amounts falling due within one year
30/11/2025
19/11/2025
Trade creditors
51,291
41,741
Taxes and social security
7,243
6,751
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the period the average number of employees was 2 (19/11/2025: 2).