Dragonsoft Business Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12818307

Dragonsoft Business Solutions Ltd

Filleted Unaudited Financial Statements

31 August 2025

Dragonsoft Business Solutions Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Current assets		43,277	27,743

Creditors: amounts falling due within one year	41,836	26,177
	--------	--------
Net current assets	1,441	1,566
	-------	-------
Total assets less current liabilities	1,441	1,566

Accruals and deferred income	400	400
	-------	-------
	1,041	1,166
	-------	-------

Capital and reserves	1,041	1,166
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

As at 31 August 2025 a balance of £15,247 was owed by the director (2024: £7,988). Interest has been charged on this loan at rate 3.75%.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 May 2026 , and are signed on behalf of the board by:

Mr P Moseley
Director

Company registration number: 12818307

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.