DCTIT LIMITED

Company Registration Number:
09543209 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

DCTIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

DCTIT LIMITED

Balance sheet

As at 30 April 2019


Notes

2019

2018


£

£
Fixed assets
Tangible assets: 3 88,264 31,727
Total fixed assets: 88,264 31,727
Current assets
Stocks: 77,363 29,913
Debtors:   106,268 64,902
Cash at bank and in hand: 152,201 59,299
Total current assets: 335,832 154,114
Creditors: amounts falling due within one year:   (65,987) (17,326)
Net current assets (liabilities): 269,845 136,788
Total assets less current liabilities: 358,109 168,515
Total net assets (liabilities): 358,109 168,515
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 358,108 168,514
Shareholders funds: 358,109 168,515

The notes form part of these financial statements

DCTIT LIMITED

Balance sheet statements

For the year ending 30 April 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: DARREN TAYLOR
Status: Director

The notes form part of these financial statements

DCTIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DCTIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 9 4

DCTIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 31,727
Additions 56,537
At 30 April 2019 88,264
Net book value
At 30 April 2019 88,264
At 30 April 2018 31,727