smallAccCompHo_0921.xslt
Company Registration No. 03665086 (England and Wales)
DOCUSAVE LTD.
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

DOCUSAVE LTD.

Financial Statements for the period ending 31 December 2024

DOCUSAVE LTD.

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
DOCUSAVE LTD. is a private company, limited by shares, registered in England and Wales, registration number 03665086.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.The accounts have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and from the sale of goods.

DOCUSAVE LTD.

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from accounting profit as reported in the income statement because it excludes items of income and expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible.

DOCUSAVE LTD.

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Stock
Stock includes packing and transportation materials and are stated as the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the accounts. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DOCUSAVE LTD.

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 5
4. Principal Activity
The company's principal activity during the year continued to be that of the provision of document cataloguing, storage and retrieval services.

DOCUSAVE LTD.

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/01/2024 1,900,492 254,980 2,155,472
Additions - 153,715 153,715
Disposals - (89,629) (89,629)
At 31/12/2024 1,900,492 319,066 2,219,558
Depreciation
At 01/01/2024 177,000 198,418 375,418
Charge for the year 10,620 15,304 25,924
Disposals - (35,519) (35,519)
At 31/12/2024 187,620 178,203 365,823
Net Book Value
At 31/12/2024 1,712,872 140,863 1,853,735
At 31/12/2023 1,723,492 56,562 1,780,054