0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09433989 2022-04-01 2023-03-31 09433989 2023-03-31 09433989 2022-03-31 09433989 2021-04-01 2022-03-31 09433989 2022-03-31 09433989 2021-03-31 09433989 bus:Director1 2022-04-01 2023-03-31 09433989 core:WithinOneYear 2023-03-31 09433989 core:WithinOneYear 2022-03-31 09433989 bus:Micro-entities 2022-04-01 2023-03-31 09433989 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09433989 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09433989 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09433989 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09433989
Docweb Limited
Filleted Unaudited Financial Statements
31 March 2023
Docweb Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
133,480
----
---------
Current assets
39,008
30,334
Creditors: amounts falling due within one year
11,928
163,661
--------
---------
Net current assets/(liabilities)
27,080
( 133,327)
--------
---------
Total assets less current liabilities
27,080
153
Accruals and deferred income
515
500
--------
----
26,565
(347)
--------
----
Capital and reserves
26,565
( 347)
--------
----
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2023 , and are signed on behalf of the board by:
Dr M Prasad
Director
Company registration number: 09433989
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 619 Kings Road, Great Barr, Birmingham, B44 9HW.