Docwra Ltd

Registered number: 07793032

	2025	2024
	£	£
Fixed assets	166	10

Current assets	137,181	164,917
Prepayments and accrued income	148	960
Creditors: Amounts Falling Due Within One Year	(4,916 )	(7,603 )

NET CURRENT ASSETS	132,413	158,274

TOTAL ASSETS LESS CURRENT LIABILITIES	132,579	158,284

Accruals and deferred income	(196 )	-

NET ASSETS	132,383	158,284

CAPITAL AND RESERVES	132,383	158,284

Notes

1. General Information

Docwra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07793032 . The registered office is Lewes House, 32 High Street, Lewes, BN7 2LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Richard Docwra	-	995	-	-	995

The above loan is unsecured, interest free and repayable on demand.The overdrawn directors loan account balance was repaid within 9 months of the year end.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Richard Docwra

Director

02/09/2025