Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22023-02-01falsetruefalse 11063105 2023-02-01 2024-01-31 11063105 2022-02-01 2023-01-31 11063105 2024-01-31 11063105 2023-01-31 11063105 c:Director1 2023-02-01 2024-01-31 11063105 c:Director2 2023-02-01 2024-01-31 11063105 d:CurrentFinancialInstruments 2024-01-31 11063105 d:CurrentFinancialInstruments 2023-01-31 11063105 d:Non-currentFinancialInstruments 2024-01-31 11063105 d:Non-currentFinancialInstruments 2023-01-31 11063105 c:Micro-entities 2023-02-01 2024-01-31 11063105 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11063105 c:FullAccounts 2023-02-01 2024-01-31 11063105 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11063105 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11063105









DORMOUSE DESIGNS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
DORMOUSE DESIGNS LTD
REGISTERED NUMBER: 11063105

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023 as restated
£
£


Current assets
6,025
8,475

Creditors: amounts falling due within one year
(56,855)
(61,006)

Net current liabilities
 
 
(50,830)
 
 
(52,531)

Total assets less current liabilities
(50,830)
(52,531)

Creditors: amounts falling due after more than one year
(543)
(905)


Net liabilities
(51,373)
(53,436)



Capital and reserves
(51,373)
(53,436)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2024.




Caroline Gallup
Bruce Gallup
Director
Director

 
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