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Registration number: 9744952

DCisive Leadership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

DCisive Leadership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DCisive Leadership Limited

Company Information

Directors

David Andrew Capewell

Deborah Joy Capewell

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

DCisive Leadership Limited

(Registration number: 9744952)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

462

617

Current assets

28,573

33,246

Prepayments and accrued income

87

90

Creditors: Amounts falling due within one year

(21,529)

(16,011)

Net current assets

7,131

17,325

Total assets less current liabilities

7,593

17,942

Creditors: Amounts falling due after more than one year

(7,067)

(11,214)

Accruals and deferred income

(2,150)

(6,355)

 

(1,624)

373

Capital and reserves

(1,624)

373

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:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 13 November 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'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

DCisive Leadership Limited

(Registration number: 9744952)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

Deborah Joy Capewell

Overdrawn loan account

517

(517)

-

       
     

David Andrew Capewell

Overdrawn loan account

517

(517)

-

       
     

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Deborah Joy Capewell

Overdrawn loan account

(1,392)

2,500

(591)

517

         
       

David Andrew Capewell

Overdrawn loan account

(1,392)

2,500

(591)

517

         
       

 

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Deborah Joy Capewell
Director