Darkport Technologies Limited
Unaudited accounts
Contents
Darkport Technologies Limited
Statement of financial position
as at 31 March 2022
Intangible assets
22,763
-
Cash at bank and in hand
32,841
-
Creditors: amounts falling due within one year
(21,605)
-
Net current assets
16,821
100
Called up share capital
100
100
Profit and loss account
38,951
-
Shareholders' funds
39,584
100
For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
P Price
Director
Company Registration No. 12522448
Darkport Technologies Limited
Notes to the Accounts
for the year ended 31 March 2022
Darkport Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 12522448. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets are included at their revalued amount at the end of the year.
4
Intangible fixed assets
Total
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
59
-
-
59
The company made an unsecured, interest bearing loan of £59 to the directors as at 31 March 2022.
6
Transactions with related parties
The director charged the company rent of £6,234.13.
Darkport Technologies Limited
Notes to the Accounts
for the year ended 31 March 2022
7
Average number of employees
During the year the average number of employees was 2 (2021: 0).