Registered Number 12929347

DUGMORE MANAGEMENT SYSTEM SERVICES LTD

Micro-entity Accounts

31 March 2024

DUGMORE MANAGEMENT SYSTEM SERVICES LTD Registered Number 12929347

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
324
584
Current Assets
29,304
25,626
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,769)
(10,282)
Net current assets (liabilities)
13,535
15,344
Total assets less current liabilities
13,859
15,928
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
(111)
Accruals and deferred income
0
0
Total net assets (liabilities)
13,859
15,817
Capital and reserves
13,859
15,817
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2024

And signed on their behalf by:
Mr A Dugmore, Director

DUGMORE MANAGEMENT SYSTEM SERVICES LTD Registered Number 12929347

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1