Company Registration No. 05764977 (England and Wales)
DocSolution Limited
Filleted accounts
for the year ended 31 March 2025
DocSolution Limited
Filleted accounts
Contents
DocSolution Limited
Company Information
for the year ended 31 March 2025
Company Number
05764977 (England and Wales)
Registered Office
Orchard House
10 High Street
Milton Malsor
Northampton
NN7 3AS
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
DocSolution Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
90,248
77,691
Creditors: amounts falling due within one year
(47,584)
(37,743)
Net current assets
69,025
56,778
Total assets less current liabilities
69,025
56,778
Creditors: amounts falling due after more than one year
(10,388)
(18,814)
Called up share capital
2
2
Profit and loss account
58,635
37,962
Shareholders' funds
58,637
37,964
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Hamid Hashim
Director
Company Registration No. 05764977
DocSolution Limited
Notes to the Accounts
for the year ended 31 March 2025
DocSolution Limited is a private company, limited by shares, registered in England and Wales, registration number 05764977. The registered office is Orchard House, 10 High Street, Milton Malsor, Northampton, NN7 3AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
26,352
16,830
DocSolution Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
35,336
25,985
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares A of £1 each
1
1
1 Ordinary shares B of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).