Registered number
12208093
Da Guia Ltd
Filleted Accounts
30 September 2023
Da Guia Ltd
Registered number: 12208093
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 10,544 13,180
Current assets 4,010 8,732
Prepayments and accrued income 157 -
4,167 8,732
Creditors: amounts falling due within one year (12,517) (11,039)
Net current liabilities (8,350) (2,307)
Total assets less current liabilities 2,194 10,873
Creditors: amounts falling due after more than one year (7,088) (10,632)
Accruals and deferred income - (240)
Net (liabilities)/assets (4,894) 1
Capital and reserves (4,894) 1
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Cuckoo Bridge Nursery, St. Ives Road, Somersham, Huntingdon, England, PE28 3ET.
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.
Daniel Fernandes Lavrador Da Silva
Director
Approved by the board on 16 April 2024
Da Guia Ltd 12208093 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Daniel Fernandes Lavrador Da Silva No description of principal activity 12208093 2021-10-01 2022-09-30 12208093 core:WithinOneYear 2022-09-30 12208093 core:AfterOneYear 2022-09-30 12208093 2022-10-01 2023-09-30 12208093 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12208093 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12208093 countries:England 2022-10-01 2023-09-30 12208093 bus:Director40 2022-10-01 2023-09-30 12208093 bus:Micro-entities 2022-10-01 2023-09-30 12208093 bus:FullAccounts 2022-10-01 2023-09-30 12208093 2023-09-30 12208093 core:WithinOneYear 2023-09-30 12208093 core:AfterOneYear 2023-09-30 12208093 2022-09-30 iso4217:GBP xbrli:pure