Dish Cornwall Limited


Acorah Software Products - Accounts Production 13.6.003 false No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 11911657 Mr Mark Devonshire Mr David Vazda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11911657 2022-03-31 11911657 2023-03-31 11911657 2022-04-01 2023-03-31 11911657 frs-core:CurrentFinancialInstruments 2023-03-31 11911657 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11911657 frs-core:Non-currentFinancialInstruments 2023-03-31 11911657 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11911657 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11911657 frs-core:CurrentFinancialInstruments 2023-03-31 11911657 frs-core:AfterOneYear 2022-04-01 2023-03-31 11911657 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11911657 frs-core:BetweenOneFiveYears 2023-03-31 11911657 frs-core:ComputerEquipment 2023-03-31 11911657 frs-core:ComputerEquipment 2022-04-01 2023-03-31 11911657 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Registered number: 11911657
Dish Cornwall Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
106 Kenwyn Street
Truro
TR1 3BX
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Mark Devonshire
Mr David Vazda
Company Number 11911657
Registered Office Fibrehub
Trevenson Lane, Pool
Redruth
Cornwall
TR15 3GF
Business Fibrehub
Trevenson Lane, Pool
Redruth
Cornwall
TR15 3GF
Accountants TaxAssist Accountants
Incorporated Financial Accountants
106 Kenwyn Street
Truro
TR1 3BX
Page 1
Page 2
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Dish Cornwall Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dish Cornwall Limited for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the directors of Dish Cornwall Limited , as a body, in accordance with the terms of our engagement letter dated 29 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Dish Cornwall Limited and state those matters that we have agreed to state to the directors of Dish Cornwall Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dish Cornwall Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Dish Cornwall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dish Cornwall Limited . You consider that Dish Cornwall Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Dish Cornwall Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15th May 2023
TaxAssist Accountants
Incorporated Financial Accountants
106 Kenwyn Street
Truro
TR1 3BX
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 358,927 235,505
Other income 412 6,955
Cost of raw materials and consumables (70,037 ) (58,424 )
Staff costs (119,664 ) (92,436 )
Depreciation and other amounts written off assets (9,973 ) (11,898 )
Other charges (68,919 ) (47,099 )
PROFIT BEFORE TAXATION 90,746 32,603
Tax (18,312 ) (6,695 )
NET PROFIT 72,434 25,908
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 28,390 35,027
Current assets 84,971 69,120
Prepayments and accrued income 3,104 2,372
Creditors: Amounts Falling Due Within One Year (61,897 ) (47,545 )
NET CURRENT ASSETS 26,178 23,947
TOTAL ASSETS LESS CURRENT LIABILITIES 54,568 58,974
Creditors: Amounts Falling After More Than One Year (8,742 ) (11,578 )
Accruals and deferred income (1,095 ) (1,099 )
NET ASSETS 44,731 46,297
CAPITAL AND RESERVES 44,731 46,297
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 5)
9 5
2. General Information
Dish Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11911657 . The registered office is Fibrehub, Trevenson Lane, Pool, Redruth, Cornwall, TR15 3GF.
For the year ending 31 March 2023 the company 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.
On behalf of the board
Mr Mark Devonshire
Director
17th May 2023
Page 4