Dakshi Ltd Filleted Accounts Cover
Dakshi Ltd
Company No. 11710420
Unaudited Accounts
31 December 2021
Dakshi Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was management consultancy.
Directors
The Directors who served during the year were as follows:
K.M. Cherukuri
J. Malani
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.M. Cherukuri
Director
20 June 2022
Dakshi Ltd Balance Sheet Registrar
at
31 December 2021
Company No.
11710420
2021
2020
£
£
Fixed assets
27,7754,776
Current assets
12993,556
Prepayments and accrued income
-14,000
Creditors: Amounts falling due within one year
(4,063)
(70,289)
Net current assets
(3,934)
37,267
Total assets less current liabilities
23,84142,043
Accruals and deferred income
(1,364)
(563)
22,47741,480
Capital and reserves
22,477
41,480
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11710420
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the year ended 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 June 2022 and signed on its behalf by:
K.M. Cherukuri - Director
Dakshi Ltd1171042031 December 202101 January 2021false20 June 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was management consultancy. 117104202021-01-012021-12-31117104202021-12-31117104202020-12-3111710420core:WithinOneYear2021-12-3111710420core:WithinOneYear2020-12-31117104202020-01-012020-12-3111710420bus:RegisteredOffice2021-01-012021-12-31117104202021-01-0111710420bus:Micro-entities2021-01-012021-12-3111710420bus:FullAccounts2021-01-012021-12-3111710420bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3111710420bus:Director12021-01-012021-12-3111710420bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure