Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31trueNo description of principal activity2022-11-01false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12290425 2022-11-01 2023-10-31 12290425 2021-11-01 2022-10-31 12290425 2023-10-31 12290425 2022-10-31 12290425 c:Director1 2022-11-01 2023-10-31 12290425 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12290425 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 12290425 d:ShareCapital 2023-10-31 12290425 d:ShareCapital 2022-10-31 12290425 d:RetainedEarningsAccumulatedLosses 2023-10-31 12290425 d:RetainedEarningsAccumulatedLosses 2022-10-31 12290425 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12290425 c:FullAccounts 2022-11-01 2023-10-31 12290425 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12290425 c:Micro-entities 2022-11-01 2023-10-31 12290425 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 12290425













DALE STREET GROUP LTD
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023


 
DALE STREET GROUP LTD
REGISTERED NUMBER:12290425


BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£

Fixed assets

Investments
2
2

Current assets

Debtors
100
100

Creditors: amounts falling due within one year
(8,698)
(5,126)

Net current liabilities
 
 
(8,598)
 
 
(5,026)


Net liabilities
(8,596)
(5,024)


Capital and reserves

Called up share capital 
100
100

Profit and loss account
(8,696)
(5,124)

(8,596)
(5,024)


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DALE STREET GROUP LTD
REGISTERED NUMBER:12290425

    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Dale Street Group Ltd is a private company limited by shares, incorporated and domiciled in England and Wales, United Kingdom. The registered office is Harwood House, 43 Harwood Road, London, SW6 4QP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




O Hardcastle
Director

Date: 31 July 2024

 
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