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Registration number: 10921122

Do Computer Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Do Computer Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Do Computer Systems Ltd

Company Information

Director

Mr DL Waters

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Do Computer Systems Ltd

(Registration number: 10921122)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,197

81

Current assets

6,024

3,265

Creditors: Amounts falling due within one year

(3,715)

(2,478)

Net current assets

2,309

787

Total assets less current liabilities

3,506

868

Accruals and deferred income

(866)

(866)

 

2,640

2

Capital and reserves

2,640

2

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 14 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr DL Waters

1,848

(8,399)

8,732

2,181

         
       

 

 

Do Computer Systems Ltd

(Registration number: 10921122)
Balance Sheet as at 31 August 2023

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr DL Waters

1,450

(6,287)

6,685

1,848

         
       

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2024
 

.........................................
Mr DL Waters
Director