1 July 2021 false No description of principal activity Taxfiler 2023.9.1 10839076business:PrivateLimitedCompanyLtd2021-07-012022-06-30 108390762021-06-30 108390762021-07-012022-06-30 10839076business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 10839076business:FilletedAccounts2021-07-012022-06-30 108390762022-06-30 10839076business:Director12021-07-012022-06-30 10839076business:RegisteredOffice2021-07-012022-06-30 108390762021-06-30 10839076core:WithinOneYear2022-06-30 10839076core:WithinOneYear2021-06-30 10839076core:AfterOneYear2022-06-30 10839076core:AfterOneYear2021-06-30 10839076core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10839076core:ShareCapitalcore:PreviouslyStatedAmount2021-06-30 10839076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10839076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-06-30 10839076core:PreviouslyStatedAmount2022-06-30 10839076core:PreviouslyStatedAmount2021-06-30 10839076business:SmallEntities2021-07-012022-06-30 10839076countries:EnglandWales2021-07-012022-06-30 108390762020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10839076 (England and Wales)
Dexapoint (UK) Limited Unaudited accounts for the year ended 30 June 2022
Dexapoint (UK) Limited Unaudited accounts Contents
Page
- 2 -
Dexapoint (UK) Limited Company Information for the year ended 30 June 2022
Director
Alexander Charles Lubin
Company Number
10839076 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
- 3 -
Dexapoint (UK) Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
383,781 
20,000 
Cash at bank and in hand
98,728 
2,554,900 
482,509 
2,574,900 
Creditors: amounts falling due within one year
(2,500)
(2,488,842)
Net current assets
480,009 
86,058 
Total assets less current liabilities
480,009 
86,058 
Creditors: amounts falling due after more than one year
(453,055)
(47,000)
Net assets
26,954 
39,058 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
25,954 
38,058 
Shareholders' funds
26,954 
39,058 
For the year ending 30 June 2022 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Alexander Charles Lubin Director Company Registration No. 10839076
- 4 -
Dexapoint (UK) Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Dexapoint (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10839076. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
383,781 
20,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,500 
2,500 
Trade creditors
- 
2,247,759 
Taxes and social security
- 
8,019 
Loans from directors
- 
230,564 
2,500 
2,488,842 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
453,055 
47,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -