DUOCALL COMMUNICATIONS LTD

Company Registration Number:
06330709 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DUOCALL COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

DUOCALL COMMUNICATIONS LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 162,551 122,766
Investments: 4 250 250
Total fixed assets: 162,801 123,016
Current assets
Debtors:   1,106,517 850,389
Cash at bank and in hand: 775,770 477,039
Total current assets: 1,882,287 1,327,428
Creditors: amounts falling due within one year: 5 (640,663) (537,295)
Net current assets (liabilities): 1,241,624 790,133
Total assets less current liabilities: 1,404,425 913,149
Creditors: amounts falling due after more than one year: 6   (58,893)
Total net assets (liabilities): 1,404,425 854,256
Capital and reserves
Called up share capital: 1,001 1,001
Profit and loss account: 1,403,424 853,255
Shareholders funds: 1,404,425 854,256

The notes form part of these financial statements

DUOCALL COMMUNICATIONS LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2023
and signed on behalf of the board by:

Name: James Bradley
Status: Director

The notes form part of these financial statements

DUOCALL COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUOCALL COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 24 22

DUOCALL COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 241,186
Additions 67,328
At 31 August 2023 308,514
Depreciation
At 01 September 2022 118,420
Charge for year 27,543
At 31 August 2023 145,963
Net book value
At 31 August 2023 162,551
At 31 August 2022 122,766

DUOCALL COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Fixed investments

Valuation at 31st August 2023

DUOCALL COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

640663

DUOCALL COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Creditors: amounts falling due after more than one year note

nil