Registered number
06972629
Complete Dosing Solutions Limited
Unaudited Filleted Accounts
31 July 2024
Complete Dosing Solutions Limited
Registered number: 06972629
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 25,856 33,334
Current assets 32,317 18,584
Prepayments and accrued income 1,985 1,500
34,302 20,084
Creditors: amounts falling due within one year (27,347) (18,684)
Net current assets 6,955 1,400
Total assets less current liabilities 32,811 34,734
Creditors: amounts falling due after more than one year - (3,930)
Accruals and deferred income (2,040) (1,840)
Net assets 30,771 28,964
Capital and reserves 30,771 28,964
Number Number
Average number of employees 2 2
The total minimum payments under non-cancellable operating leases amounted to £19,263 (2023 - £24,901) at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House 21 Narborough Road Cosby Leicester LE9 1TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Street
Director
Approved by the board on 6 February 2025
Complete Dosing Solutions Limited 06972629 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr P Street No description of principal activity 06972629 2022-08-01 2023-07-31 06972629 core:WithinOneYear 2023-07-31 06972629 core:AfterOneYear 2023-07-31 06972629 2023-08-01 2024-07-31 06972629 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06972629 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06972629 countries:England 2023-08-01 2024-07-31 06972629 bus:Director40 2023-08-01 2024-07-31 06972629 bus:Micro-entities 2023-08-01 2024-07-31 06972629 bus:FilletedAccounts 2023-08-01 2024-07-31 06972629 2024-07-31 06972629 core:WithinOneYear 2024-07-31 06972629 core:AfterOneYear 2024-07-31 06972629 2023-07-31 iso4217:GBP xbrli:pure