Design And Integrate Ltd 07604844 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is software engineering. Digita Accounts Production Advanced 6.30.9574.0 true 07604844 2024-04-01 2025-03-31 07604844 2025-03-31 07604844 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07604844 bus:Micro-entities 2024-04-01 2025-03-31 07604844 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07604844 bus:FilletedAccounts 2024-04-01 2025-03-31 07604844 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07604844 bus:RegisteredOffice 2024-04-01 2025-03-31 07604844 bus:Director1 2024-04-01 2025-03-31 07604844 bus:Director2 2024-04-01 2025-03-31 07604844 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07604844 bus:Agent1 2024-04-01 2025-03-31 07604844 countries:AllCountries 2024-04-01 2025-03-31 07604844 2023-04-01 2024-03-31 07604844 2024-03-31 07604844 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07604844

Design And Integrate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Design And Integrate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Design And Integrate Ltd

Company Information

Directors

Mr AM Wood

Mrs RM Wood

Registered office

11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Design And Integrate Ltd

(Registration number: 07604844)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,251

4,335

Current assets

28,616

17,513

Creditors: Amounts falling due within one year

(13,231)

(7,964)

Net current assets

15,385

9,549

Total assets less current liabilities

18,636

13,884

Accruals and deferred income

(1,724)

(1,642)

 

16,912

12,242

Capital and reserves

16,912

12,242

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 10 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Design And Integrate Ltd

(Registration number: 07604844)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

.........................................
Mr AM Wood
Director