10905039 DICTATION SOLUTIONS LIMITED false 2022-01-01 2022-12-31 2022-12-31 false The principal activity of the company is other information technology service activities 10905039 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10905039 2022-01-01 2022-12-31 10905039 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 10905039 2021-01-01 2021-12-31 10905039 uk-bus:Micro-entities 2022-01-01 2022-12-31 10905039 uk-bus:FullAccounts 2022-01-01 2022-12-31 10905039 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10905039 2022-12-31 10905039 uk-core:WithinOneYear 2022-12-31 10905039 uk-core:AfterOneYear 2022-12-31 10905039 2021-12-31 10905039 uk-core:WithinOneYear 2021-12-31 10905039 uk-core:AfterOneYear 2021-12-31 10905039 uk-bus:Director1 2022-01-01 2022-12-31 10905039 uk-bus:Director1 2022-12-31 iso4217:GBP shares pure
Registered number: 10905039
DICTATION SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
DICTATION SOLUTIONS LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2022
2022 2021
£ £
Current assets 20,826 20,471
Creditors: amounts falling due within one year (13,443) (11,998)
Net current assets / (liabilities) 7,383 8,473
Total assets less current liabilities 7,383 8,473
Net assets / (net liabilities) 7,383 8,473
Capital and reserves 7,383 8,473

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2021: 1).

  2. Directors advances, credit and guarantees

    A loan to a Director of £17,250 is included in the debtors repayable within 5 years.

DICTATION SOLUTIONS LIMITED (10905039) is a private company limited by shares incorporated in England and Wales. The registered office address is Chapel Meadow Cottage, Poplar Lane, Forest Row, RH18 5LH, United Kingdom.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 19 November 2023  and are signed on its behalf by:

Andrew Michael TIPPETT
Director
Company registration number: 10905039