D365 Solutions (NE) Ltd Filleted Accounts Cover
D365 Solutions (NE) Ltd
Company No. 15304894
Unaudited Accounts
30 November 2025
D365 Solutions (NE) Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
15304894
2025
2024
£
£
Current assets
625625
Creditors: Amounts falling due within one year
(150)
(150)
Net current assets
475475
Total assets less current liabilities
475475
Accruals and deferred income
(500)
(500)
(25)
(25)
Capital and reserves
(25)
(25)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
D365 Solutions (NE) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15304894
Its registered office is:
27 Sanctuary Close
Middlesborugh
TS5 7BF
For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2026 and signed on its behalf by:
Y. Akhtar - Director
D365 Solutions (NE) Ltd1530489430 November 202501 December 2024true27 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The Company is dormant and has not traded during the year. 153048942024-12-012025-11-30153048942025-11-30153048942024-11-3015304894core:WithinOneYear2025-11-3015304894core:WithinOneYear2024-11-30153048942023-11-232024-11-3015304894countries:UnitedKingdom2024-12-012025-11-3015304894bus:RegisteredOffice2024-12-012025-11-30153048942024-12-0115304894bus:EntityHasNeverTraded2024-12-012025-11-3015304894bus:Micro-entities2024-12-012025-11-3015304894bus:FullAccounts2024-12-012025-11-3015304894bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015304894bus:Director12024-12-012025-11-3015304894bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure