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Registered Number: 11626585
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

DROULL LTD

Director Matthew Craig Shortland
Registered Number 11626585
Registered Office Mill Farm Mill Farm
Holcot Road
Northants
NN6 9QN
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 3,180    4,240 
3,180    4,240 
Current assets
Debtors 3   13,147 
Cash at bank and in hand 2,628    86 
2,628    13,233 
Creditors: amount falling due within one year 4 (7,184)   (4,441)
Net current assets/(liabilities) (4,556)   8,792 
 
Total assets less current liabilities (1,376)   13,032 
Provisions for liabilities 5 (604)   (806)
Net assets/(liabilities) (1,980)   12,226 
 

Capital and reserves
Called up share capital 3    3 
Profit and loss account (1,983)   12,223 
Shareholders fund (1,980)   12,226 
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Matthew Craig Shortland
Director

Date approved: 29 July 2025
3
Statutory Information
DROULL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11626585, registration address Mill Farm Mill Farm, Holcot Road, Northants, NN6 9QN, United Kingdom.

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 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 November 2023   9,325    9,325 
Additions    
At 31 October 2024   9,325    9,325 
Depreciation
At 01 November 2023   5,085    5,085 
Charge for year   1,060    1,060 
At 31 October 2024   6,145    6,145 
Net book values
Closing balance as at 31 October 2024   3,180    3,180 
Opening balance as at 01 November 2023   4,240    4,240 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors   13,147 
  13,147 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 252   
Taxation & social security less than one year 5,936    3,493 
Other creditors less than one year 996    948 
7,184    4,441 
5.

Provisions for liabilities

2024
£
  2023
£
Deferred tax 604    806 
604    806 
6.

Share Capital

Allotted
2024
£
  2023
£
3 Ordinary Shares shares of £1.00 each  
 

7.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
8.

Controlling Party

The company is controlled by Mr M Shortland.
4