Registered number
09845626
DPSRC Limited
Filleted Accounts
31 October 2024
DPSRC Limited
Registered number: 09845626
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,051 3,854
Current assets 11,209 18,330
Prepayments and accrued income 275 429
11,484 18,759
Creditors: amounts falling due within one year (12,405) (11,647)
Net current (liabilities)/assets (921) 7,112
Total assets less current liabilities 1,130 10,966
Accruals and deferred income (600) (585)
Net assets 530 10,381
Capital and reserves 530 10,381
Number Number
Average number of employees 1 1
As at 31 October 2024 the director was owed £13,426 from the company in regard to his loan account balance. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
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 member has 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 C. Beevers
Director
Approved by the board on 14 July 2025
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