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Registration number: 05526452

Dukeries IT Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Dukeries IT Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dukeries IT Ltd

Company Information

Director

Marcus Horne

Registered office

The Turbine, Coach Close
Shireoaks Triangle Bus. Park
Worksop
Nottinghamshire
S81 8AP

 

Dukeries IT Ltd

(Registration number: 05526452)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,054

1,690

Current assets

128,559

127,419

Creditors: Amounts falling due within one year

(74,178)

(58,173)

Net current assets

54,381

69,246

Total assets less current liabilities

55,435

70,936

Accruals and deferred income

(35,525)

(30,796)

 

19,910

40,140

Capital and reserves

19,910

40,140

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
The Turbine, Coach Close
Shireoaks Triangle Bus. Park
Worksop
Nottinghamshire
S81 8AP

These financial statements were authorised for issue by the director on 4 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

 

Dukeries IT Ltd

(Registration number: 05526452)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 March 2025
 

.........................................
Marcus Horne
Director