1 January 2023 false No description of principal activity Taxfiler 2024.1 13799566business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137995662022-12-31 137995662023-01-012023-12-31 13799566business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13799566business:FilletedAccounts2023-01-012023-12-31 137995662023-12-31 137995662022-12-31 13799566core:WithinOneYear2023-12-31 13799566core:WithinOneYear2022-12-31 13799566countries:EnglandWales2023-01-012023-12-31 13799566business:RegisteredOffice2023-01-012023-12-31 137995662022-01-012022-12-31 13799566business:Micro-entities2023-01-012023-12-31 13799566business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Disintermediate Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
3,211 
926 
Current assets
619 
7,242 
Creditors: amounts falling due within one year
(10,849)
(12,060)
Net current liabilities
(10,230)
(4,818)
Total assets less current liabilities
(7,020)
(3,893)
Accruals and deferred income
- 
(400)
Net liabilities
(7,020)
(4,293)
Capital and reserves
(7,020)
(4,293)
NOTES TO THE ACCOUNTS
1 Statutory information
Disintermediate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13799566. The registered office is The Old Pond House, Rudd Lane, Upper Timsbury, Romsey, Hampshire, SO51 0NU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 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.
Approved by the board on 11 April 2024
Ben Baldieri Director Company Registration No. 13799566
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