Dixits Ltd 07167737 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is hospital activities. Digita Accounts Production Advanced 6.30.9574.0 true 07167737 2022-04-01 2023-03-31 07167737 2023-03-31 07167737 core:RetainedEarningsAccumulatedLosses 2023-03-31 07167737 core:ShareCapital 2023-03-31 07167737 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07167737 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07167737 bus:Micro-entities 2022-04-01 2023-03-31 07167737 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07167737 bus:FullAccounts 2022-04-01 2023-03-31 07167737 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07167737 bus:RegisteredOffice 2022-04-01 2023-03-31 07167737 bus:Director1 2022-04-01 2023-03-31 07167737 bus:Director2 2022-04-01 2023-03-31 07167737 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07167737 bus:Agent1 2022-04-01 2023-03-31 07167737 countries:EnglandWales 2022-04-01 2023-03-31 07167737 2021-03-01 2022-03-31 07167737 2022-03-31 07167737 core:RetainedEarningsAccumulatedLosses 2022-03-31 07167737 core:ShareCapital 2022-03-31 07167737 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07167737 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07167737

Dixits Ltd



Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Dixits Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Dixits Ltd

Company Information

Directors

Dr A Dixit

Dr N Dixit

Registered office

The Old Stores Nyton Road
Westergate
Chichester
PO20 3US

Registered number

07167737

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dixits Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dixits Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Dixits Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Dixits Ltd is exempt from the statutory audit requirement for the year to 31 March 2023.

We have not been instructed to carry out an audit or a review of the accounts of Dixits Ltd and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

25 October 2023

 

Dixits Ltd

(Registration number: 07167737)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

71,144

21,275

Current assets

 

206,575

151,791

Creditors: Amounts falling due within one year

 

(32,341)

(36,763)

Net current assets

 

174,234

115,028

Total assets less current liabilities

 

245,378

136,303

Creditors: Amounts falling due after more than one year

 

(19,166)

(24,933)

Provisions for liabilities

 

(4,017)

(4,042)

Accruals and deferred income

 

(3,360)

(1,680)

Net assets

 

218,835

105,648

capital and reserves

 

Called up share capital

3

3

Profit and loss account

218,832

105,645

Capital and reserves

 

218,835

105,648

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 March 2023.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................

Dr A Dixit

Director

 

Dixits Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Stores Nyton Road
Westergate
Chichester
PO20 3US
United Kingdom

These financial statements were approved by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).