DOKKIT SOFTWARE LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	SIMMONDS, Tom
	WOODAGE, Harry


Registered Number	14924526 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	89,446	41,910

Current Assets	60,009	14,045
Prepayments and accrued income	2,377	38,532
Creditors amounts falling due within one year	(22,560)	(12,753)
Net current assets (liabilities)	39,826	39,824

Total assets less current liabilities	129,272	81,734

Creditors amounts falling due after one year	(120,598)	(75,773)
Accruals and deferred income	(3,687)	(3,195)
Net assets (liabilities)	4,987	2,766
Capital and reserves	4,987	2,766

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2026, and are signed on its behalf by:

SIMMONDS, Tom
Director

WOODAGE, Harry
Director

Registered Company No. 14924526