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COMPANY REGISTRATION NUMBER: 11931373
DPO SOLUTIONS FOR SCHOOLS LIMITED
Filleted Unaudited Financial Statements
30 April 2024
DPO SOLUTIONS FOR SCHOOLS LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
218,527
162,557
Prepayments and accrued income
1,320
1,131
---------
---------
219,847
163,688
Creditors: amounts falling due within one year
57,459
36,501
---------
---------
Net current assets
162,388
127,187
---------
---------
Total assets less current liabilities
162,388
127,187
---------
---------
Capital and reserves
162,388
127,187
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs. Nicola Cook
( 103)
( 6,323)
( 6,426)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs. Nicola Cook
( 103)
( 103)
----
----
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mrs. Nicola Cook
Director
Company registration number: 11931373
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, townsend Lane, London, NW98TZ, England.