Registered Number 03761523

DOCUMENT IT LIMITED

Micro-entity Accounts

30 April 2024

DOCUMENT IT LIMITED Registered Number 03761523

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
497,360
497,676
Current Assets
203,743
288,553
Creditors: amounts falling due within one year
(220,730)
(267,164)
Net current assets (liabilities)
(16,987)
21,389
Total assets less current liabilities
480,373
519,065
Accruals and deferred income
(2,990)
(2,990)
Total net assets (liabilities)
477,383
516,075
Capital and reserves
477,383
516,075
  • For the year ending 30 April 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 30 January 2025

And signed on their behalf by:
Darren Taylor, Director

DOCUMENT IT LIMITED Registered Number 03761523

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3