Company registration number 05742669 (England and Wales)
DE-TALES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DE-TALES LIMITED
COMPANY INFORMATION
Director
H ANZAI
Secretary
A BIAMONTI
Company number
05742669
Registered office
C/O Kingston Accountants Ltd
87 Chancery Lane
Ground Floor
London
England
WC2A 1ET
Accountants
Kingston Burrowes Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
DE-TALES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DE-TALES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DE-TALES LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
21 December 2023
Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
DE-TALES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Current assets
11,129
12,781
Creditors: amounts falling due within one year
(11,123)
(11,123)
Net current assets
6
1,658
Net assets
6
1,658
Capital and reserves
6
1,658
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Third party transactions

During the year the company paid £9,826 to the director for consultancy fees, These were invoice to the company on an "arms length" basis.

DE-TALES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants Ltd, 87 Chancery Lane, Ground Floor, London, England, WC2A 1ET.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DE-TALES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2023
H ANZAI
Director
Company registration number 05742669 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300H ANZAIA BIAMONTIfalse057426692022-04-012023-03-3105742669bus:Director12022-04-012023-03-3105742669bus:CompanySecretary12022-04-012023-03-3105742669bus:RegisteredOffice2022-04-012023-03-31057426692023-03-31057426692022-03-3105742669core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105742669core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31057426692021-04-012022-03-3105742669bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105742669bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105742669bus:Micro-entities2022-04-012023-03-3105742669bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105742669bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP