Dcode Ltd Filleted Accounts Cover
Dcode Ltd
Company No. 05638157
Unaudited Accounts
30 June 2023
Dcode Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
05638157
2023
2022
£
£
Fixed assets
4,5936,125
Current assets
19,89921,035
Creditors: Amounts falling due within one year
(4,856)
(7,609)
Net current assets
15,04313,426
Total assets less current liabilities
19,63619,551
Creditors: Amounts falling due after more than one year
(17,389)
(19,815)
Accruals and deferred income
(2,148)
(2,150)
99
(2,414)
Capital and reserves
99
(2,414)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Dcode Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05638157
Its registered office is:
Unit 3 Combe Buildings
Whatley
Frome
BA11 3JU
For the year ended 30 June 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.
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 30 January 2024 and signed on its behalf by:
M. Phillips - Director
Dcode Ltd0563815730 June 202301 July 2022false30 January 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Other Manufacturing. 056381572022-07-012023-06-30056381572023-06-30056381572022-06-3005638157core:WithinOneYear2023-06-3005638157core:WithinOneYear2022-06-3005638157core:AfterOneYear2023-06-3005638157core:AfterOneYear2022-06-30056381572021-07-012022-06-3005638157countries:UnitedKingdom2022-07-012023-06-3005638157bus:RegisteredOffice2022-07-012023-06-30056381572022-07-0105638157bus:Micro-entities2022-07-012023-06-3005638157bus:FullAccounts2022-07-012023-06-3005638157bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3005638157bus:Director12022-07-012023-06-3005638157bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure