The Desk Corporation Limited Filleted Accounts Cover
The Desk Corporation Limited
Company No. 13839102
Unaudited Accounts
31 January 2023
The Desk Corporation Limited Balance Sheet Registrar
at
31 January 2023
Company No.
13839102
2023
£
Current assets
12,900
Creditors: Amounts falling due within one year
(12,898)
Net current assets
2
Total assets less current liabilities
2
Accruals and deferred income
(960)
(958)
Capital and reserves
(958)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Its registered number is:
13839102
Its registered office is:
Its trading address is:
C/O VPC Accountants Ltd
3 Rashleigh Court
3 Penta Court
Fleet
Station Road
Hampshire
Borehamwood
WD6 1SL
GU52 8UQ
For the period ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 06 October 2023 and signed on its behalf by:
D.P. Merrigan - Director
The Desk Corporation Limited1383910231 January 202310 January 2022false06 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the period under review was Management services. 138391022022-01-102023-01-31138391022023-01-3113839102core:WithinOneYear2023-01-3113839102bus:RegisteredOffice2022-01-102023-01-31138391022022-01-1013839102bus:Micro-entities2022-01-102023-01-3113839102bus:FullAccounts2022-01-102023-01-3113839102bus:AuditExempt-NoAccountantsReport2022-01-102023-01-3113839102bus:Director12022-01-102023-01-3113839102bus:PrivateLimitedCompanyLtd2022-01-102023-01-31iso4217:GBPxbrli:pure