DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Company Registration Number:
04716559 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 93
93 Parchmore Road
Thornton Heath
Surrey
GBR
CR7 8LY
Company Registration Number: 04716559 (England and Wales)

DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 41,000 55,915
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 338 264
Cost of Materials ( 596 ) ( 917 )
Staff Costs ( 12,669 ) ( 14,796 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,269 ) ( 12,712 )
Tax on Profit ( 2,661 ) ( 5,273 )
Profit or (Loss) for Period 11,143 22,481

DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 2,405 2,405
Current assets: 54,713 60,129
Creditors: amounts falling due within one year: ( 4,186 ) ( 12,538 )
Net current assets (liabilities): 50,527 47,591
Total assets less current liabilities: 52,932 49,996
Creditors: amounts falling due after more than one year: ( 7,911 ) ( 4,917 )
Total net assets (liabilities): 45,021 45,079
Capital and reserves: 45,021 45,079

DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Cathy Evans
Status: Director

The notes form part of these financial statements

DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

DYSLEXIA SUPPORT AND OUTREACH SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No