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Duotech Solutions Limited
Registered Number:09322994
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Duotech Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09322994
As at 30 November 2023
Duotech Solutions Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
1,392
29,886
3
22,410
Cash and cash equivalents
2,407
32,293
23,802
Trade and other payables: amounts falling due within one year
(13,932)
(8,164)
4
9,870
24,129
Net current assets
Total assets less current liabilities
24,129
9,870
24,129
Net assets
9,870
Capital and reserves
Called up share capital
2
2
Retained earnings
24,127
9,868
24,129
9,870
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Rebecca H Howden Director
Mr Stephen F M Howden Director
These financial statements were approved and authorised for issue by the Board on 06 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Duotech Solutions Limited
Notes to the Financial Statements
Statutory Information
Duotech Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09322994.
Principal place of business:
41 Airfield Road
Market Harborough
Leicestershire
LE16 7BY
Registered address:
40 High Street
Pershore
Worcestershire
WR10 1DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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For the year ended 30 November 2023
Duotech Solutions Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 December 2022
2,142
At 30 November 2023
2,142
Provision for depreciation and impairment
At 01 December 2022
2,142
At 30 November 2023
2,142
At 30 November 2023
Net book value
-
At 30 November 2022
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
29,886
1,392
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,981
799
Other creditors
4,183
13,133
8,164
13,932
5. Average number of persons employed
During the year the average number of employees was 2.
6. Transition to FRS 102
The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have
been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the
transition to Section 1A of Financial Reporting Standard 102.
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