Company Registration No. 12074564 (England and Wales)
DAKATA LIMITED
Unaudited accounts
for the year ended 30 June 2023
DAKATA LIMITED
Unaudited accounts
Contents
DAKATA LIMITED
Company Information
for the year ended 30 June 2023
Director
Daniel Jean STAMATOV
Company Number
12074564 (England and Wales)
Registered Office
FLAT 41
POLYMOND HOUSE, 61 CASTLE WAY
SOUTHAMPTON
SO14 2ED
ENGLAND
DAKATA LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
763
2
Creditors: amounts falling due within one year
(39)
-
Net current assets
9,438
13,565
Total assets less current liabilities
9,438
13,565
Creditors: amounts falling due after more than one year
(9,875)
(14,171)
Net liabilities
(437)
(606)
Called up share capital
1
1
Profit and loss account
(438)
(607)
Shareholders' funds
(437)
(606)
For the year ending 30 June 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 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 and authorised for issue on 4 April 2024 and were signed on its behalf by
Daniel Jean STAMATOV
Director
Company Registration No. 12074564
DAKATA LIMITED
Notes to the Accounts
for the year ended 30 June 2023
DAKATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12074564. The registered office is FLAT 41, POLYMOND HOUSE, 61 CASTLE WAY, SOUTHAMPTON, SO14 2ED, ENGLAND.
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.
Amounts falling due within one year
Other debtors
8,714
13,563
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
39
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).