1 February 2022 false No description of principal activity Taxfiler 2023.9 04357709business:PrivateLimitedCompanyLtd2022-02-012023-01-31 043577092022-01-31 043577092022-02-012023-01-31 04357709business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 04357709business:FilletedAccounts2022-02-012023-01-31 043577092023-01-31 043577092022-01-31 04357709core:WithinOneYear2023-01-31 04357709core:WithinOneYear2022-01-31 04357709core:AfterOneYear2023-01-31 04357709core:AfterOneYear2022-01-31 04357709countries:EnglandWales2022-02-012023-01-31 04357709business:RegisteredOffice2022-02-012023-01-31 043577092021-02-012022-01-31 04357709business:Micro-entities2022-02-012023-01-31 04357709business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04357709 (England and Wales)
Directnet Accounting Limited Unaudited accounts for the year ended 31 January 2023
Directnet Accounting Limited Annual report and unaudited accounts for the year ended 31 January 2023
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Directnet Accounting Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
2,428 
2,425 
Current assets
128,431 
124,146 
Creditors: amounts falling due within one year
(12,445)
(15,342)
Net current assets
115,986 
108,804 
Total assets less current liabilities
118,414 
111,229 
Creditors: amounts falling due after more than one year
(9,650)
(12,609)
Net assets
108,764 
98,620 
Capital and reserves
108,764 
98,620 
NOTES TO THE ACCOUNTS
1 Statutory information
Directnet Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 04357709. The registered office is 1ST FLR. 12, QUEEN STREET, BRIDGEND, MID GLAMORGAN, CF31 1HX.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2023
Denis Butcher Director Company Registration No. 04357709
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