Registered number
07131266
Document Integration Solutions Ltd
Filleted Accounts
31 December 2024
Document Integration Solutions Ltd
Registered number: 07131266
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,329 1,007
Current assets 37,135 43,211
Creditors: amounts falling due within one year (31,029) (27,203)
Net current assets 6,106 16,008
Total assets less current liabilities 7,435 17,015
Creditors: amounts falling due after more than one year (4,500) (13,500)
Accruals and deferred income (2,200) (1,700)
Net assets 735 1,815
Capital and reserves 735 1,815
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Seagrave House, Swan Street, Sibble Heddingham, Essex, CO9 3HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D J Osborne
Director
Approved by the board on 31 March 2025
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