Registered number
12740734
Dakota Advisory Limited
Unaudited Filleted Accounts
30 June 2023
Dakota Advisory Limited
Registered number: 12740734
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,849 889
Current assets 112,843 181,930
Prepayments and accrued income 42,880 22,404
155,723 204,334
Creditors: amounts falling due within one year (81,844) (164,857)
Net current assets 73,879 39,477
Total assets less current liabilities 75,728 40,366
Accruals and deferred income (1,000) (10,500)
Net assets 74,728 29,866
Capital and reserves 74,728 29,866
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr P Harrison
Director
Approved by the board on 17 October 2023
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