DCTIT LIMITED

Company Registration Number:
09543209 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

DCTIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

DCTIT LIMITED

Balance sheet

As at 30 April 2020


Notes

2020

2019


£

£
Fixed assets
Tangible assets: 3 218,736 88,264
Total fixed assets: 218,736 88,264
Current assets
Stocks: 392,715 77,363
Debtors:   552,847 106,268
Cash at bank and in hand: 428,163 152,201
Total current assets: 1,373,725 335,832
Creditors: amounts falling due within one year:   (133,252) (65,987)
Net current assets (liabilities): 1,240,473 269,845
Total assets less current liabilities: 1,459,209 358,109
Total net assets (liabilities): 1,459,209 358,109
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,459,208 358,108
Shareholders funds: 1,459,209 358,109

The notes form part of these financial statements

DCTIT LIMITED

Balance sheet statements

For the year ending 30 April 2020 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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 14 9

DCTIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 88,264
Additions 130,472
At 30 April 2020 218,736
Net book value
At 30 April 2020 218,736
At 30 April 2019 88,264