DISPERSIVAL LTD

Company Registration Number:
08242276 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DISPERSIVAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DISPERSIVAL LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 88
Ormeley Road
London
England
SW12 9QG
Company Registration Number: 08242276 (England and Wales)

DISPERSIVAL LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 115,169 120,492
Other Income 418 27
Staff Costs ( 57,829 ) ( 56,932 )
Depreciation and Writeoffs ( 260 ) ( 260 )
Tax on Profit ( 11,176 ) ( 12,082 )
Profit or (Loss) for Period 46,322 51,245

DISPERSIVAL LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 261 521
Current assets: 118,679 135,528
Creditors: amounts falling due within one year: ( 19,829 ) ( 21,485 )
Net current assets (liabilities): 98,850 114,043
Total assets less current liabilities: 99,111 114,564
Total net assets (liabilities): 99,111 114,564
Capital and reserves: 99,111 114,564

DISPERSIVAL LTD

Balance sheet continued

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Lisi
Status: Director

The notes form part of these financial statements

DISPERSIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

DISPERSIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No