Company Registration No. 14132385 (England and Wales)
Desk101 Limited
Unaudited accounts
for the year ended 31 March 2025
Desk101 Limited
Statement of Financial Position
as at 31 March 2025
Current assets
2,861
4,729
Prepayments and accrued income
1,672
207
Creditors: amounts falling due within one year
(4,071)
(4,540)
Net current assets
462
396
Total assets less current liabilities
1,528
1,448
Accruals and deferred income
(990)
(990)
Capital and reserves
538
458
Desk101 Limited is a private company, limited by shares, registered in England and Wales, registration number 14132385. The registered office is 16 Coopers Close, Alnwick, Northumberland, NE66 1BU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her 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 8 December 2025
Margaret Unsworth
Director
Company Registration No. 14132385