Duplepoint Technologies Limited - Accounts

Duplepoint Technologies Limited - Accounts

DUPLEPOINT TECHNOLOGIES LIMITED - Company Information

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Registered Number: 07486403
England and Wales

 

 

 

DUPLEPOINT TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Duplepoint Technologies Limited
Contents Page
For the year ended 31 January 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Phoenix Accountancy Service Ltd
31 January 2022



....................................................
Phoenix Accountancy Service Ltd
21 Heath Drive,
Romford,
Essex
RM2 5QH
12 October 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 21,038    437 
21,038    437 
Current assets      
Debtors 10,990    6,440 
Cash at bank and in hand 13,147    53,683 
24,137    60,123 
Creditors: amount falling due within one year (43,085)   (61,903)
Net current liabilities (18,948)   (1,780)
 
Total assets less current liabilities 2,090    (1,343)
Creditors: amount falling due after more than one year -    - 
Provisions for liabilities 179    179 
Net assets 2,269    (1,164)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 2,267    (1,166)
Shareholder's funds 2,269    (1,164)
 


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 October 2022 and were signed by:


--------------------------------
Mr Vijay Kumar Ramnarayan Kumar
Director
2
General Information
Duplepoint Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 07486403, registration address 9 , Eccleston Crescent, Romford, RM6 4QX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33.33% Reducing Balance
Computer Equipment 25.00% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2021 -    1,467    1,467 
Additions 19,856    840    20,696 
Disposals -    -    - 
At 31 January 2022 19,856    2,307    22,163 
Depreciation
At 01 February 2021 -    1,030    1,030 
Charge for year 51    44    95 
On disposals -    -    - 
At 31 January 2022 51    1,074    1,125 
Net book values
Closing balance as at 31 January 2022 19,805    1,233    21,038 
Opening balance as at 01 February 2021 -    437    437 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
2 Class A shares of £1.00 each 2    2 
2    2 

3