1 June 2023 v2024.60.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP141379772023-06-012024-05-31141379772024-05-31141379772023-05-3114137977core:WithinOneYear2024-05-3114137977core:WithinOneYear2023-05-3114137977core:ShareCapital2024-05-3114137977core:ShareCapital2023-05-3114137977core:RetainedEarningsAccumulatedLosses2024-05-3114137977core:RetainedEarningsAccumulatedLosses2023-05-3114137977bus:Director12023-06-012024-05-3114137977bus:RegisteredOffice2023-06-012024-05-31141379772022-05-272023-05-311413797712023-06-012024-05-3114137977countries:EnglandWales2023-06-012024-05-3114137977bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3114137977bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114137977bus:SmallEntities2023-06-012024-05-3114137977bus:FullAccounts2023-06-012024-05-31
Company registration number:
14137977
DCTI Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2024
DCTI Solutions Ltd
Statement of Financial Position
31 May 2024
20242023
Note££
Current assets    
Debtors 5
9,435
 
16,800
 
Cash at bank and in hand
28,893
 
25,997
 
38,328
 
42,797
 
Creditors: amounts falling due within one year 6
(28,638
)
(31,836
)
Net current assets
9,690
 
10,961
 
Total assets less current liabilities 9,690   10,961  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
9,685
 
10,956
 
Shareholders funds
9,690
 
10,961
 
For the year ending
31 May 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 members have 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 November 2024
, and are signed on behalf of the board by:
Mr D Clark
Director
Company registration number:
14137977
DCTI Solutions Ltd
Notes to the Financial Statements
Year ended
31 May 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Foxcovert Road
,
Werrington
,
Peterborough
,
PE4 6RF
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

5 Debtors

20242023
££
Trade debtors -  
16,800
 
Other debtors
9,435
  -  
9,435
 
16,800
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
28,638
 
31,836
 

7 Director's advances, credit and guarantees

During the financial year, DCTI Solutions Ltd made an unsecured, interest free loan to Mr. Daniel Clark to the value of £10,000. The loan is repayable on demand and in full.