Dartel Limited 06964285 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is IT services and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06964285 2023-04-01 2024-03-31 06964285 2024-03-31 06964285 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06964285 bus:Micro-entities 2023-04-01 2024-03-31 06964285 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06964285 bus:FullAccounts 2023-04-01 2024-03-31 06964285 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06964285 bus:RegisteredOffice 2023-04-01 2024-03-31 06964285 bus:Director1 2023-04-01 2024-03-31 06964285 bus:Director2 2023-04-01 2024-03-31 06964285 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06964285 countries:UnitedKingdom 2023-04-01 2024-03-31 06964285 2022-04-01 2023-03-31 06964285 2023-03-31 06964285 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06964285

Dartel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Dartel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dartel Limited

Company Information

Directors

Mrs A Karkaria

Mr D Karkaria

Registered office

36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Dartel Limited

(Registration number: 06964285)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,903

448

Current assets

225,425

186,231

Creditors: Amounts falling due within one year

(98,408)

(69,696)

Net current assets

127,017

116,535

Total assets less current liabilities

128,920

116,983

Accruals and deferred income

(1,328)

(1,230)

 

127,592

115,753

Capital and reserves

127,592

115,753

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE
United Kingdom

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dartel Limited

(Registration number: 06964285)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mrs A Karkaria
Director