DTOX Consulting Ltd
Registered number: 11402420
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,021 232
Current assets 110,182 74,227
Prepayments and accrued income - 6,500
110,182 80,727
Creditors: amounts falling due within one year (14,550) (23,843)
Net current assets 95,632 56,884
Total assets less current liabilities 96,653 57,116
Net assets 96,653 57,116
Capital and reserves 96,653 57,116
Number Number
Average number of employees 0 0
At the company's year end there was a loan to the director of £9,638. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 79 Repton Avenue, Ashford, Kent, England, TN23 3RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Emokpae
Director
Approved by the board on 4 March 2024
DTOX Consulting Ltd 11402420 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 D Emokpae No description of principal activity 11402420 2021-07-01 2022-06-30 11402420 core:WithinOneYear 2022-06-30 11402420 2022-07-01 2023-06-30 11402420 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11402420 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11402420 countries:England 2022-07-01 2023-06-30 11402420 bus:Director40 2022-07-01 2023-06-30 11402420 bus:Micro-entities 2022-07-01 2023-06-30 11402420 bus:FullAccounts 2022-07-01 2023-06-30 11402420 2023-06-30 11402420 core:WithinOneYear 2023-06-30 11402420 2022-06-30 iso4217:GBP xbrli:pure