2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 5405024 2023-05-01 2024-04-30 5405024 2024-04-30 5405024 2023-04-30 5405024 2022-05-01 2023-04-30 5405024 2023-04-30 5405024 2022-04-30 5405024 bus:RegisteredOffice 2023-05-01 2024-04-30 5405024 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 5405024 bus:Director1 2023-05-01 2024-04-30 5405024 bus:Director2 2023-05-01 2024-04-30 5405024 bus:CompanySecretary1 2023-05-01 2024-04-30 5405024 core:WithinOneYear 2024-04-30 5405024 core:WithinOneYear 2023-04-30 5405024 bus:Director1 2023-04-30 5405024 bus:Director1 2024-04-30 5405024 bus:Director1 2022-04-30 5405024 bus:Director1 2023-04-30 5405024 bus:Director1 2022-05-01 2023-04-30 5405024 bus:Micro-entities 2023-05-01 2024-04-30 5405024 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 5405024 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 5405024 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 5405024 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 5405024
Dorset Computing Services Limited
Unaudited filleted financial statements
30 April 2024
Dorset Computing Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dorset Computing Services Limited
Directors and other information
Directors Mr Simon Dorset
Mrs Vivien Dorset
Secretary Mrs Vivien Dorset
Company number 5405024
Registered office Unit 2 Guards Avenue
The Village
Caterham On The Hill
Surrey CR3 5XL
Business address 63 Court Avenue
Old Coulsdon
Surrey
CR5 IHJ
Accountant S. Nunn & Co Ltd
Unit 2, Guards Avenue
The Village
Caterham On the Hill
Surrey
CR3 5XL
Dorset Computing Services Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 1,276 1,048
_______ _______
Current assets 85,364 78,204
Creditors: amounts falling due within one year ( 10,889) ( 18,597)
_______ _______
Net current assets 74,475 59,607
_______ _______
Total assets less current liabilities 75,751 60,655
Accruals and deferred income ( 1,155) ( 1,155)
_______ _______
Net assets 74,596 59,500
_______ _______
Capital and reserves 74,596 59,500
_______ _______
Notes to the financial statements
Dorset Computing Services Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Dorset ( 10,458) 8,052 ( 2,406)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Dorset ( 13,167) 2,709 ( 10,458)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 January 2025 , and are signed on behalf of the board by:
Mr Simon Dorset
Director
Company registration number: 5405024
The company is a private company limited by shares, registered in England and Wales.