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Registered Number: 05123175
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

DSCRIBE LIMITED

DSCRIBE LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Intangible fixed assets 76,422    - 
Tangible fixed assets 6,110    6,143 
Financial assets 202,000    202,000 
284,532    208,143 
Current assets
Debtors 429,778    383,203 
Cash at bank and in hand 40,825    136,303 
470,603    519,506 
Creditors: amount falling due within one year (484,732)   (468,253)
Net current assets/(liabilities) (14,129)   51,253 
 
Total assets less current liabilities 270,403    259,396 
Creditors: amount falling due after more than one year (17,500)   (27,500)
Net assets/(liabilities) 252,903    231,896 
 

Capital and reserves
Called up share capital 1,010    1,010 
Share premium account 230,886    230,886 
Profit and loss account 21,007    - 
Shareholders fund 252,903    231,896 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Frederick Carmichael Arthur Hamilton
Director

Date approved: 23 September 2025
1
DSCRIBE LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
DSCRIBE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05123175, registration address Parkfield Beyton Road, Drinkstone, Bury St. Edmunds, IP30 9SS, England.

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).
2.

Average number of employees

Average number of employees during the year were 9 (2023: 9).
2