DRT Software Ltd Filleted Accounts Cover
DRT Software Ltd
Company No. 09710237
Unaudited Accounts
31 July 2023
DRT Software Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
09710237
2023
2022
£
£
Fixed assets
867239
Current assets
6,44910,327
Creditors: Amounts falling due within one year
(3,331)
(5,151)
Net current assets
3,1185,176
Total assets less current liabilities
3,9855,415
Creditors: Amounts falling due after more than one year
(3,967)
(5,378)
1837
Capital and reserves
18
37
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
Directors Loan Account for T Glover was overdrawn at 31/07/23 by: £210
4
General information
DRT Software Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09710237
Its registered office is:
Unit 24 Nottingham South &
Wilford Business Park
Ruddington Lane
Nottingham
NG11 7EP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
T. Glover - Director
DRT Software Ltd0971023731 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was business and domestic software development . 097102372022-08-012023-07-31097102372023-07-31097102372022-07-3109710237core:WithinOneYear2023-07-3109710237core:WithinOneYear2022-07-3109710237core:AfterOneYear2023-07-3109710237core:AfterOneYear2022-07-31097102372021-08-012022-07-3109710237countries:UnitedKingdom2022-08-012023-07-3109710237bus:RegisteredOffice2022-08-012023-07-31097102372022-08-0109710237bus:Micro-entities2022-08-012023-07-3109710237bus:FullAccounts2022-08-012023-07-3109710237bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109710237bus:Director12022-08-012023-07-3109710237bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure