Registered number
09127889
Da Vinci Investigations Ltd
Unaudited Filleted Accounts
31 July 2023
Da Vinci Investigations Ltd
Registered number: 09127889
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 959 -
Current assets 12,450 11,078
Prepayments and accrued income 45 652
12,495 11,730
Creditors: amounts falling due within one year (8,718) (4,906)
Net current assets 3,777 6,824
Total assets less current liabilities 4,736 6,824
Creditors: amounts falling due after more than one year (3,583) (5,386)
Accruals and deferred income (1,050) (960)
Net assets 103 478
Capital and reserves 103 478
Number Number
Average number of employees 1 1
At the balance sheet date, the company made an interest free loan of £9,980 to the director. This loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Westleigh Hall, Wakefield Raod, Denby Dale, Huddersfield, HD8 8QJ.
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 Clinton Brannigan
Director
Approved by the board on 20 February 2024
Da Vinci Investigations Ltd 09127889 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr Clinton Brannigan No description of principal activity 09127889 2021-08-01 2022-07-31 09127889 core:WithinOneYear 2022-07-31 09127889 core:AfterOneYear 2022-07-31 09127889 2022-08-01 2023-07-31 09127889 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09127889 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09127889 countries:England 2022-08-01 2023-07-31 09127889 bus:Director40 2022-08-01 2023-07-31 09127889 bus:Micro-entities 2022-08-01 2023-07-31 09127889 bus:FullAccounts 2022-08-01 2023-07-31 09127889 2023-07-31 09127889 core:WithinOneYear 2023-07-31 09127889 core:AfterOneYear 2023-07-31 09127889 2022-07-31 iso4217:GBP xbrli:pure