Registered Number 07471012

DROID IT SYSTEMS LIMITED

Micro-entity Accounts

31 December 2022

DROID IT SYSTEMS LIMITED Registered Number 07471012

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
362,741
227,781
Prepayments and accrued income
1,025
1,153
Creditors: amounts falling due within one year
(99,435)
(56,501)
Net current assets (liabilities)
264,331
172,433
Total assets less current liabilities
264,331
172,433
Creditors: amounts falling due after more than one year
(41,204)
(46,759)
Provisions for liabilities
(31,582)
(22,807)
Accruals and deferred income
(21,873)
(21,353)
Total net assets (liabilities)
169,672
81,514
Capital and reserves
169,672
81,514
  • For the year ending 31 December 2022 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 30 September 2023

And signed on their behalf by:
Ketharanathan Visakan, Director

DROID IT SYSTEMS LIMITED Registered Number 07471012

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3