Registered number
NI047711
Docujet Limited
Unaudited Filleted Accounts
for the year ended
30 September 2024
Docujet Limited
Registered number: NI047711
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,603 1,781
Current assets 19,823 22,106
Creditors: amounts falling due within one year (14,797) (21,427)
Net current assets 5,026 679
Total assets less current liabilities 6,629 2,460
Accruals and deferred income (840) (1,200)
Net assets 5,789 1,260
Capital and reserves 5,789 1,260
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 12 Ailesbury Crescent, Belfast BT7 3EZ.
The directors are 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 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 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 R McElroy
Director
Approved by the board on 25 June 2025
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