1 August 2022 false Taxfiler 2024.1 09684580business:PrivateLimitedCompanyLtd2022-08-012023-07-31 096845802022-07-31 096845802022-08-012023-07-31 09684580business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09684580business:FilletedAccounts2022-08-012023-07-31 096845802023-07-31 096845802022-07-31 09684580core:WithinOneYear2023-07-31 09684580core:WithinOneYear2022-07-31 09684580core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09684580core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09684580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09684580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09684580core:PreviouslyStatedAmount2023-07-31 09684580core:PreviouslyStatedAmount2022-07-31 09684580business:SmallEntities2022-08-012023-07-31 09684580business:Director12022-08-012023-07-31 09684580countries:EnglandWales2022-08-012023-07-31 09684580business:RegisteredOffice2022-08-012023-07-31 09684580core:FurnitureFittings2022-08-012023-07-31 09684580core:FurnitureFittings2022-07-31 09684580core:FurnitureFittings2023-07-31 096845802021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09684580 (England and Wales)
Dcube Technologies Ltd Unaudited accounts for the year ended 31 July 2023
Dcube Technologies Ltd Unaudited accounts Contents
Page
- 2 -
Dcube Technologies Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,197 
2,210 
Current assets
Debtors
13,140 
37,560 
Cash at bank and in hand
407,831 
291,551 
420,971 
329,111 
Creditors: amounts falling due within one year
(94,139)
(135,136)
Net current assets
326,832 
193,975 
Net assets
331,029 
196,185 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
331,019 
196,175 
Shareholders' funds
331,029 
196,185 
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 14 March 2024 and were signed on its behalf by
Mr Prasad Duddi Director Company Registration No. 09684580
- 3 -
Dcube Technologies Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Dcube Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09684580. The registered office is 39 Ratby Close, Lower Earley, Reading, RG6 4ER, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,497 
Additions
4,045 
At 31 July 2023
8,542 
Depreciation
At 1 August 2022
2,287 
Charge for the year
2,058 
At 31 July 2023
4,345 
Net book value
At 31 July 2023
4,197 
At 31 July 2022
2,210 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,140 
37,560 
- 4 -
Dcube Technologies Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
137 
155 
Taxes and social security
64,255 
71,701 
Other creditors
29,747 
63,280 
94,139 
135,136 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -