DCTIT LIMITED

Company Registration Number:
09543209 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

DCTIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

DCTIT LIMITED

Balance sheet

As at 30 April 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 649,216 218,736
Total fixed assets: 649,216 218,736
Current assets
Stocks: 828,137 392,715
Debtors:   920,600 552,847
Cash at bank and in hand: 762,190 428,163
Total current assets: 2,510,927 1,373,725
Creditors: amounts falling due within one year:   (152,883) (133,252)
Net current assets (liabilities): 2,358,044 1,240,473
Total assets less current liabilities: 3,007,260 1,459,209
Total net assets (liabilities): 3,007,260 1,459,209
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,007,259 1,459,208
Shareholders funds: 3,007,260 1,459,209

The notes form part of these financial statements

DCTIT LIMITED

Balance sheet statements

For the year ending 30 April 2021 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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 19 14

DCTIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 218,736
Additions 430,480
At 30 April 2021 649,216
Net book value
At 30 April 2021 649,216
At 30 April 2020 218,736