D T Infotech Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 10445425 (England and Wales)

Financial Statements for the Year Ended 31 October 2022

for

D T Infotech Limited

Page

Balance Sheet

1

FIXED ASSETS

675

900

CURRENT ASSETS

43,442

50,389

CREDITORS

Amounts falling due within one year

(31,955

)

(34,385

)

NET CURRENT ASSETS

11,487

16,004

TOTAL ASSETS LESS CURRENT LIABILITIES

12,162

16,904

CREDITORS

Amounts falling due after more than one year

12,001

16,740

NET ASSETS

161

164

CAPITAL AND RESERVES

161

164

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D T Infotech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10445425

Registered office:

4a Roman Road

East Ham

London

E6 3RX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2022 and 31 October 2021:

31.10.22

31.10.21

£

£

D Thiyagarajan

Balance outstanding at start of year

-

-

Amounts advanced

9,289

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,289

-

Ms B Arunachalam

Balance outstanding at start of year

-

-

Amounts advanced

9,289

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,289

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2023 and were signed on its behalf by:

D Thiyagarajan - Director