Design Interface Limited Filleted Accounts Cover
Design Interface Limited
Company No. 03492501
Unaudited Accounts
31 January 2023
Design Interface Limited Balance Sheet Registrar
at
31 January 2023
Company No.
03492501
2023
2022
£
£
Fixed assets
7951,443
Current assets
240,853220,385
Prepayments and accrued income
-692
Creditors: Amounts falling due within one year
(7,519)
(1,727)
Net current assets
233,334219,350
Total assets less current liabilities
234,129220,793
Accruals and deferred income
(1,630)
(1,960)
232,499218,833
Capital and reserves
232,499
218,833
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
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
03492501
Its registered office is:
Thurston Grange
Thurston End
Hawkedon Bury St Edmunds
Suffolk
IP29 4LQ
For the year 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 19 October 2023 and signed on its behalf by:
D.J. Phillips - Director
Design Interface Limited0349250131 January 202301 February 2022false19 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was computer design and consultancy services. 034925012022-02-012023-01-31034925012023-01-31034925012022-01-3103492501core:WithinOneYear2023-01-3103492501core:WithinOneYear2022-01-31034925012021-02-012022-01-3103492501bus:RegisteredOffice2022-02-012023-01-31034925012022-02-0103492501bus:Micro-entities2022-02-012023-01-3103492501bus:FullAccounts2022-02-012023-01-3103492501bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3103492501bus:Director12022-02-012023-01-3103492501bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure