Company Registration No. 10730694 (England and Wales)
Dexterity Services Limited
Unaudited accounts
for the year ended 30 April 2024
Dexterity Services Limited
Unaudited accounts
Contents
Dexterity Services Limited
Company Information
for the year ended 30 April 2024
Company Number
10730694 (England and Wales)
Registered Office
3 Bilberry Close
Medstead
Alton
Hampshire
GU34 5QJ
ENGLAND
Accountants
Mercury Accounting & Tax Services Limited
56 Youghal Close
Cardiff
CF23 8RN
Dexterity Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
60,851
186
Creditors: amounts falling due within one year
(33,012)
(15,934)
Net current assets
28,087
6,762
Called up share capital
20
20
Profit and loss account
29,788
6,742
Shareholders' funds
29,808
6,762
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
K A Isaac
Director
Company Registration No. 10730694
Dexterity Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Dexterity Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10730694. The registered office is 3 Bilberry Close, Medstead, Alton, Hampshire, GU34 5QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
Turnover represents the value of work done during the year in respect of business consultancy services, excluding discounts, rebates, value added tax and other sales taxes. All turnover arises in the UK.
4
Tangible fixed assets
Computer equipment
Dexterity Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,212
1,074
Loans from directors
9
10,323
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).