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Company Registration No. 10290226 (England and Wales)
DR Computing Limited Unaudited accounts for the year ended 31 July 2023
DR Computing Limited Unaudited accounts Contents
Page
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DR Computing Limited Company Information for the year ended 31 July 2023
Directors
David Robinson Nicola Robinson
Company Number
10290226 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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DR Computing Limited Accountants' report
Accountants' report to the board of directors of DR Computing Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DR Computing Limited for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DR Computing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DR Computing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DR Computing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DR Computing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DR Computing Limited. You consider that DR Computing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DR Computing Limited. 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 26 January 2024
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DR Computing Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
896 
1,120 
Current assets
Debtors
6,364 
13,349 
Cash at bank and in hand
5,607 
39,963 
11,971 
53,312 
Creditors: amounts falling due within one year
(12,732)
(23,975)
Net current (liabilities)/assets
(761)
29,337 
Net assets
135 
30,457 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35 
30,357 
Shareholders' funds
135 
30,457 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
David Robinson Director Company Registration No. 10290226
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DR Computing Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DR Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 10290226. The registered office is 203 West Street, Fareham, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,223 
At 31 July 2023
2,223 
Depreciation
At 1 August 2022
1,103 
Charge for the year
224 
At 31 July 2023
1,327 
Net book value
At 31 July 2023
896 
At 31 July 2022
1,120 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,364 
12,853 
Amounts falling due after more than one year
Accrued income and prepayments
- 
496 
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DR Computing Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,897 
4,156 
Trade creditors
165 
- 
Taxes and social security
- 
9,071 
Loans from directors
8,349 
9,276 
Accruals
2,321 
1,472 
12,732 
23,975 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Robinson
Director Loan account
(4,638)
(312)
(775)
(4,175)
Nicola Robinson
Director Loan account
(4,638)
(311)
(775)
(4,174)
(9,276)
(623)
(1,550)
(8,349)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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