Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31truefalse2023-04-01No description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13922571 2023-04-01 2024-03-31 13922571 2022-02-17 2023-03-31 13922571 2024-03-31 13922571 2023-03-31 13922571 c:Director1 2023-04-01 2024-03-31 13922571 d:CurrentFinancialInstruments 2024-03-31 13922571 d:CurrentFinancialInstruments 2023-03-31 13922571 c:Micro-entities 2023-04-01 2024-03-31 13922571 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13922571 c:FullAccounts 2023-04-01 2024-03-31 13922571 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13922571 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 13922571


DEXTERA PARTE LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2024

 
DEXTERA PARTE LIMITED
REGISTERED NUMBER: 13922571

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
182,126
93,607

Current assets
25,594
99,471

Creditors: amounts falling due within one year
(44,698)
(427,961)

Net current liabilities
 
 
(19,104)
 
 
(328,490)

Total assets less current liabilities
163,022
(234,883)


Net assets/(liabilities)
163,022
(234,883)



Capital and reserves
163,022
(234,883)


Notes


General information

The company is a private company, limited by shares, registered in England with company number 13922571 and with registered office situated at Suite 2a1, Northside House, Mount Pleasant, Barnet, England, EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the Period was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 January 2025.




Daniel Mark Lane
Director


Page 1