Duplepoint Technologies Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07486403 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2020

for

Duplepoint Technologies Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V K Ramnarayan

REGISTERED OFFICE:

9 Eccleston Crescent

Romford

RM6 4QX

REGISTERED NUMBER:

07486403 (England and Wales)

ACCOUNTANTS:

Searman Pembertons Limited

Chartered Cert Accountant

106-108 Burnt Oak Broadway

Edgware

Middlesex

HA8 0BE

FIXED ASSETS

Tangible assets

4

437

583

CURRENT ASSETS

Debtors

5

2,464

10,719

Cash at bank

30,099

18,704

32,563

29,423

CREDITORS

Amounts falling due within one year

6

32,983

29,225

NET CURRENT (LIABILITIES)/ASSETS

(420

)

198

TOTAL ASSETS LESS CURRENT LIABILITIES

17

781

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

15

779

SHAREHOLDERS' FUNDS

17

781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2021 and were signed by:

V K Ramnarayan - Director

1.	STATUTORY INFORMATION

Duplepoint Technologies Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2019

and 31 January 2020

1,467

DEPRECIATION

At 1 February 2019

884

Charge for year

146

At 31 January 2020

1,030

NET BOOK VALUE

At 31 January 2020

437

At 31 January 2019

583

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.20

31.1.19

£

£

Other debtors

2,464

10,719

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.20

31.1.19

£

£

Taxation and social security

30,908

27,431

Other creditors

2,075

1,794

32,983

29,225

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.20

31.1.19

value:

£

£

2

Ordinary

£1

2

2