Bright Dials Limited 11377141 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11377141 2023-04-01 2024-03-31 11377141 2024-03-31 11377141 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11377141 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11377141 bus:Micro-entities 2023-04-01 2024-03-31 11377141 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11377141 bus:FilletedAccounts 2023-04-01 2024-03-31 11377141 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11377141 bus:RegisteredOffice 2023-04-01 2024-03-31 11377141 bus:Director1 2023-04-01 2024-03-31 11377141 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11377141 countries:EnglandWales 2023-04-01 2024-03-31 11377141 2022-04-01 2023-03-31 11377141 2023-03-31 11377141 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11377141 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11377141

Bright Dials Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bright Dials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bright Dials Limited

Company Information

Director

Ms Lindsey Pickles

Registered office

Platf9rm
Hove Town Hall
Church Road
Hove
BN3 2AF

Accountants

Melrose Accountants
Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Bright Dials Limited

(Registration number: 11377141)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

14,798

18,007

Creditors: Amounts falling due within one year

(34,380)

(27,275)

Total assets less current liabilities

(19,582)

(9,268)

Creditors: Amounts falling due after more than one year

(8,615)

(12,461)

Accruals and deferred income

(375)

(4,084)

 

(28,572)

(25,813)

Capital and reserves

(28,572)

(25,813)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Platf9rm
Hove Town Hall
Church Road
Hove
BN3 2AF

These financial statements were authorised for issue by the director on 26 July 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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges her 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.

 

Bright Dials Limited

(Registration number: 11377141)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Ms Lindsey Pickles
Director