8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12677161 2023-07-01 2024-03-31 12677161 2024-03-31 12677161 2023-06-30 12677161 2022-07-01 2023-06-30 12677161 2023-06-30 12677161 2022-06-30 12677161 bus:Director1 2023-07-01 2024-03-31 12677161 bus:Director2 2023-07-01 2024-03-31 12677161 core:WithinOneYear 2024-03-31 12677161 core:WithinOneYear 2023-06-30 12677161 core:AfterOneYear 2024-03-31 12677161 core:AfterOneYear 2023-06-30 12677161 bus:Micro-entities 2023-07-01 2024-03-31 12677161 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-03-31 12677161 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 12677161 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 12677161 bus:FullAccounts 2023-07-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12677161
Duo2 Thanet Ltd
Unaudited financial statements
31 March 2024
Duo2 Thanet Ltd
Statement of financial position
31 March 2024
31 Mar 24
30 Jun 23
£
£
£
£
Fixed assets
194,887
98,624
---------
-------
Current assets
384,653
95,703
Prepayments and accrued income
4,500
---------
-------
389,153
95,703
Creditors: amounts falling due within one year
( 353,286)
( 158,602)
---------
---------
Net current assets/(liabilities)
35,867
( 62,899)
---------
-------
Total assets less current liabilities
230,754
35,725
Creditors: amounts falling due after more than one year
( 315,447)
( 32,308)
Accruals and deferred income
( 13,921)
( 7,480)
---------
-------
(98,614)
(4,063)
---------
-------
Capital and reserves
( 98,614)
( 4,063)
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 8 (2023: 9 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mrs L J Glasscoe
Miss F N Siddique
Director
Director
Company registration number: 12677161
The company is a private company limited by shares, registered in England and Wales. The company's registered office is 78 Beacon Way, Rickmansworth, WD3 7PD and the trading address is Westwood Dental Studios, inside J Sainburys, Dadson Way, Ramsgate, CT12 5FJ.