DGP Systems Ltd Filleted Accounts Cover
DGP Systems Ltd
Company No. 07257376
Unaudited Accounts
31 May 2023
DGP Systems Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was engineering consultancy.
Director
The Director who served during the year was as follows:
D.G. Pugh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.G. Pugh
Company Secretary
10 January 2024
DGP Systems Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
07257376
2023
2022
£
£
Fixed assets
413719
Current assets
77,43593,169
Creditors: Amounts falling due within one year
-
(12,146)
Net current assets
77,43581,023
Total assets less current liabilities
77,84881,742
Accruals and deferred income
(1,260)
(1,140)
76,58880,602
Capital and reserves
76,588
80,602
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
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
£
At 1 June 2022
31,342
Advanced in the period
3,162
At 31 May 2023
34,504
4
General information
Its registered number is:
07257376
Its registered office is:
46 Lower Chase Road
Malvern
Worcestershire
WR14 2BZ
For the year ended 31 May 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 10 January 2024 and signed on its behalf by:
D.G. Pugh - Director
DGP Systems Ltd0725737631 May 202301 June 2022false10 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was engineering consultancy. 072573762022-06-012023-05-31072573762023-05-31072573762022-05-3107257376core:WithinOneYear2023-05-3107257376core:WithinOneYear2022-05-31072573762021-06-012022-05-31072573762022-06-0107257376bus:RegisteredOffice2022-06-012023-05-3107257376bus:Micro-entities2022-06-012023-05-3107257376bus:FullAccounts2022-06-012023-05-3107257376bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107257376bus:Director12022-06-012023-05-3107257376bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure