Registered number
10278184
Dalliance Limited
Filleted Accounts
31 March 2024
Dalliance Limited
Registered number: 10278184
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 49,041 51,446
Current assets 670,304 392,150
Creditors: amounts falling due within one year (238,848) (323,895)
Net current assets 431,456 68,255
Total assets less current liabilities 480,497 119,701
Creditors: amounts falling due after more than one year (293,000) -
Accruals and deferred income (20,102) (11,661)
Net assets 167,395 108,040
Capital and reserves 167,395 108,040
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Grassmere Way, Waterlooville, PO7 8RT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Nicola Daniels
Director
Approved by the board on 9 April 2024
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