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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
Page
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Dexterity Services Limited Company Information for the year ended 30 April 2024
Director
K A Isaac
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
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Dexterity Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,721 
- 
Current assets
Debtors
248 
22,510 
Cash at bank and in hand
60,851 
186 
61,099 
22,696 
Creditors: amounts falling due within one year
(33,012)
(15,934)
Net current assets
28,087 
6,762 
Net assets
29,808 
6,762 
Capital and reserves
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
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Dexterity Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,253 
Additions
2,295 
Disposals
(1,846)
At 30 April 2024
6,702 
Depreciation
At 1 May 2023
6,253 
Charge for the year
574 
On disposals
(1,846)
At 30 April 2024
4,981 
Net book value
At 30 April 2024
1,721 
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Dexterity Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,500 
Other debtors
248 
10 
248 
22,510 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,791 
3,712 
Taxes and social security
27,212 
1,074 
Loans from directors
9 
10,323 
Accruals
- 
825 
33,012 
15,934 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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