Registered number
07159295
DISOL Limited
Unaudited Filleted Accounts
31 March 2024
DISOL Limited
Registered number: 07159295
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,276 1,692
Current assets 42,274 28,923
Prepayments and accrued income 3,136 2,352
45,410 31,275
Creditors: amounts falling due within one year (50,199) (28,446)
Net current (liabilities)/assets (4,789) 2,829
Total assets less current liabilities (1,513) 4,521
Accruals and deferred income (750) (750)
Net (liabilities)/assets (2,263) 3,771
Capital and reserves (2,263) 3,771
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Winchester Court, Lemsford Road, St Albans, AL1 3GT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Gerard Dawson
Director
Approved by the board on 4 September 2024
DISOL Limited 07159295 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Gerard Dawson No description of principal activity 07159295 2022-04-01 2023-03-31 07159295 core:WithinOneYear 2023-03-31 07159295 2023-04-01 2024-03-31 07159295 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07159295 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07159295 countries:England 2023-04-01 2024-03-31 07159295 bus:Director40 2023-04-01 2024-03-31 07159295 bus:Micro-entities 2023-04-01 2024-03-31 07159295 bus:FilletedAccounts 2023-04-01 2024-03-31 07159295 2024-03-31 07159295 core:WithinOneYear 2024-03-31 07159295 2023-03-31 iso4217:GBP xbrli:pure