DPICTUS LIMITED

Company Registration Number:
08145997 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DPICTUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DPICTUS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: S D McCullen
J McCullen
Registered office: Windmill Cottage
Guildford Road
Frimley Green
Camberley
Surrey
GU16 6NZ
Company Registration Number: 08145997 (England and Wales)

DPICTUS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 2,655 3,009
Current assets: 113,419 102,418
Creditors: amounts falling due within one year: ( 55,951 ) ( 47,098 )
Net current assets (liabilities): 57,468 55,320
Total assets less current liabilities: 60,123 58,329
Total net assets (liabilities): 60,123 58,329
Capital and reserves: 60,123 58,329

DPICTUS LIMITED

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: S D McCullen
Status: Director

The notes form part of these financial statements

DPICTUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

DPICTUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No