Accounts Submission

DCI SOFTWARE LIMITED - Company Information

Company Accounts and Tax Online 03381930 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure 03381930 2020-11-01 2021-10-31 03381930 2022-10-31 03381930 2021-11-01 2022-10-31 03381930 2021-10-31 03381930 countries:EnglandWales 2021-11-01 2022-10-31 03381930 curr:PoundSterling 2021-11-01 2022-10-31 03381930 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 03381930 uk-bus:Micro-entities 2021-11-01 2022-10-31 03381930 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 03381930 uk-bus:FullAccounts 2021-11-01 2022-10-31 03381930 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 03381930 uk-bus:Director1 2021-11-01 2022-10-31 03381930 uk-bus:Director1 2021-11-01 03381930 uk-bus:Director1 2022-10-31 03381930 core:AfterOneYear 2022-10-31 03381930 core:AfterOneYear 2021-10-31 03381930 core:WithinOneYear 2022-10-31 03381930 core:WithinOneYear 2021-10-31 03381930 core:WithinOneYear 2021-11-01 2022-10-31 03381930 core:AfterOneYear 2022-10-31 03381930 core:AfterOneYear 2021-10-31 03381930 core:AfterOneYear 2021-11-01 2022-10-31 03381930 core:ShareCapital 2022-10-31 03381930 core:ShareCapital 2021-10-31 03381930 core:RevaluationReserve 2022-10-31 03381930 core:RevaluationReserve 2021-10-31 03381930 core:RetainedEarningsAccumulatedLosses 2022-10-31 03381930 core:RetainedEarningsAccumulatedLosses 2021-10-31 03381930 1 2021-11-01 2022-10-31

Company Registration Number:
03381930 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	1,055	1,407
Current assets:	378,208	454,203
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 146,071 )	( 222,645 )
Net current assets (liabilities):	232,137	231,558
Total assets less current liabilities:	233,192	232,965
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 38,187 )	( 37,406 )
Accruals and deferred income:	( 6,120 )	( 6,120 )
Total net assets (liabilities):	188,885	189,439
Capital and reserves:	188,885	189,439

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2023
And Signed On Behalf Of The Board By:

Name: dominic iddon
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No



Registered office:		45 Matlock Road Caversham Heights Reading Berkshire RG4 7BP


Company Registration Number:		03381930 (England and Wales)

Accounts Submission