DPR365 SOLUTIONS LTD |
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
for the Period Ended 30 November 2023 |
|
|
|
|
Company registration number 07435111 |
|
|
|
|
|
|
|
|
|
|
2023 |
2022 |
|
|
|
|
|
Notes |
£ |
£ |
Fixed assets |
|
|
|
|
4,664 |
3,980 |
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
197,849 |
88,329 |
|
|
|
|
|
|
|
|
Creditors |
|
|
|
|
|
|
|
Creditors - amounts falling due within one year |
|
39,405 |
13,119 |
|
|
|
|
|
|
______ |
_____ |
Net current assets |
|
|
|
|
158,444 |
75,210 |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
163,108 |
79,190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
______ |
_____ |
Net assets/(liabilities) |
|
|
|
163,108 |
79,190 |
|
|
|
|
|
|
__________ |
___________ |
Capital and reserves |
|
|
|
|
163,108 |
79,190 |
|
|
|
|
|
|
|
|
Notes to the Financial Statements |
|
|
|
|
|
|
|
|
|
|
|
|
1. Directors Advances, Credits and Guarantees |
|
2023 |
2022 |
The following advances and credits to directors subsisted during the year |
|
|
|
|
|
|
£ |
£ |
Balance outstanding at start of year |
|
|
(781) |
286 |
Amounts advanced |
|
|
|
|
21,000 |
384 |
Amounts repaid |
|
|
|
|
|
1,451 |
|
|
|
|
|
|
_______ |
_______ |
Balance outstanding at end of year |
|
|
20,219 |
(781) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The option not to file the profit and loss account has been taken. |
|
For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2024-06-10 |
|
Average number of employees during the year |
|
|
0 |
|
|
Name |
Deepak Rajurkar |
|
|
|
|
|
Page 2 |