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Registered Number 04233778

DUNNING COMPUTER SERVICES LIMITED

Micro-entity Accounts

31 March 2025

## DUNNING COMPUTER SERVICES LIMITED Registered Number 04233778

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 500 | 500
Fixed Assets |  | - | -
Current Assets |  | 2,113 | 2,373
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,032) | (3,889)
Net current assets (liabilities) |  | 81 | (1,516)
Total assets less current liabilities |  | 581 | (1,016)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 581 | (1,016)
Capital and reserves |  | 581 | (1,016)

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 December 2025

And signed on their behalf by:
Andrew Catford, Director

## DUNNING COMPUTER SERVICES LIMITED Registered Number 04233778

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1