Registered number
13458407
Dalumi Services Ltd
Filleted Accounts
30 June 2023
Dalumi Services Ltd
Registered number: 13458407
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 6,986 6,177
Creditors: amounts falling due within one year (5,572) (8,166)
Net current assets/(liabilities) 1,414 (1,989)
Total assets less current liabilities 1,414 (1,989)
Accruals and deferred income (6,437) -
Net liabilities (5,023) (1,989)
Capital and reserves (5,023) (1,989)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 The Crescent, Coleford, Radstock, England, BA3 5RS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 D Mitchell
Director
Approved by the board on 30 November 2023
Dalumi Services Ltd 13458407 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr D Mitchell No description of principal activity 13458407 2021-07-01 2022-06-30 13458407 core:WithinOneYear 2022-06-30 13458407 2022-07-01 2023-06-30 13458407 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13458407 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13458407 countries:England 2022-07-01 2023-06-30 13458407 bus:Director40 2022-07-01 2023-06-30 13458407 bus:Micro-entities 2022-07-01 2023-06-30 13458407 bus:FullAccounts 2022-07-01 2023-06-30 13458407 2023-06-30 13458407 core:WithinOneYear 2023-06-30 13458407 2022-06-30 iso4217:GBP xbrli:pure