1 April 2024 false No description of principal activity Taxfiler 2024.6 09177579business:PrivateLimitedCompanyLtd2024-04-012025-03-31 091775792024-03-31 091775792024-04-012025-03-31 09177579business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09177579business:FilletedAccounts2024-04-012025-03-31 091775792025-03-31 09177579business:Director12024-04-012025-03-31 09177579business:Director22024-04-012025-03-31 09177579business:RegisteredOffice2024-04-012025-03-31 091775792024-03-31 09177579core:WithinOneYear2025-03-31 09177579core:WithinOneYear2024-03-31 09177579core:AfterOneYear2025-03-31 09177579core:AfterOneYear2024-03-31 09177579countries:EnglandWales2024-04-012025-03-31 091775792023-04-012024-03-31 09177579business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09177579 (England and Wales)
Document Scan Ltd Unaudited accounts for the year ended 31 March 2025
Document Scan Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Document Scan Ltd Company Information for the year ended 31 March 2025
Directors
Mr D Clarke Mr M Cooper
Company Number
09177579 (England and Wales)
Registered Office
Unit 1 Hill Village Business Park Filleigh Barnstaple Devon EX32 0RP England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Document Scan Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
45,994 
48,547 
Current assets
20,631 
33,580 
Prepayments and accrued income
- 
1,677 
Creditors: amounts falling due within one year
(38,505)
(24,099)
Net current (liabilities)/assets
(17,874)
11,158 
Total assets less current liabilities
28,120 
59,705 
Creditors: amounts falling due after more than one year
(20,297)
(32,119)
Accruals and deferred income
(1,000)
(1,906)
Net assets
6,823 
25,680 
Capital and reserves
6,823 
25,680 
NOTES TO THE ACCOUNTS
1 Statutory information
Document Scan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09177579. The registered office is Unit 1, Hill Village Business Park, Filleigh, Barnstaple, Devon, EX32 0RP, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 8).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 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.
Approved by the board on 31 October 2025
Mr D Clarke Director Company Registration No. 09177579
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