2024-06-01 2025-03-11 false No description of principal activity Acting Office - Tax and Accounts 1.0 09062445 bus:FullAccounts 2024-06-01 2025-03-11 09062445 bus:Micro-entities 2024-06-01 2025-03-11 09062445 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-11 09062445 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-03-11 09062445 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-11 09062445 2024-06-01 2025-03-11 09062445 2025-03-11 09062445 bus:RegisteredOffice 2024-06-01 2025-03-11 09062445 core:WithinOneYear 2025-03-11 09062445 core:AfterOneYear 2025-03-11 09062445 2023-06-01 09062445 bus:Director1 2024-06-01 2025-03-11 09062445 bus:Director1 2025-03-11 09062445 bus:Director1 2023-06-01 2024-05-31 09062445 bus:CompanySecretary1 2024-06-01 2025-03-11 09062445 bus:LeadAgentIfApplicable 2024-06-01 2025-03-11 09062445 2023-06-01 2024-05-31 09062445 2024-05-31 09062445 core:WithinOneYear 2024-05-31 09062445 core:AfterOneYear 2024-05-31 09062445 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 09062445 core:FurnitureFittings 2024-06-01 2025-03-11 09062445 core:FurnitureFittings 2025-03-11 09062445 core:FurnitureFittings 2024-05-31 09062445 core:ComputerEquipment 2024-06-01 2025-03-11 09062445 core:ComputerEquipment 2025-03-11 09062445 core:ComputerEquipment 2024-05-31 09062445 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-11 09062445 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 09062445 core:CostValuation core:Non-currentFinancialInstruments 2025-03-11 09062445 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09062445 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-11 09062445 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-11 09062445 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-11 09062445 core:Non-currentFinancialInstruments 2025-03-11 09062445 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09062445
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 11 March 2025

for

DROSERA LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 3,895 
Current assets 38,211  47,903 
Creditors: amount falling due within one year (13,217) (23,455)
Net current assets/(liabilities) 24,994  24,448 
Total assets less current liabilities 24,994  28,343 
Accrued liabilities (174)
Net assets/(liabilities) 24,994  28,169 
 
Capital and reserves 24,994  28,169 
 
  1. For the period ended 11 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Alexander Bruce
Director

Date approved: 31 March 2025
1
Statutory Information
DROSERA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09062445, registered office 7 Grazing Drive, Irlam, Greater Manchester, M44 6TG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period were 2 (2024: 2).
2