Dallier Limited Filleted Accounts Cover
Dallier Limited
Company No. 13016694
Unaudited Accounts
30 November 2023
Dallier Limited Balance Sheet Registrar
at
30 November 2023
Company No.
13016694
2023
2022
£
£
Fixed assets
179,621179,621
Current assets
5,83810,238
Prepayments and accrued income
191382
Creditors: Amounts falling due within one year
(101,807)
(108,326)
Net current liabilities
(95,778)
(97,706)
Total assets less current liabilities
83,84381,915
Accruals and deferred income
(1,500)
(840)
82,34381,075
Capital and reserves
82,343
81,075
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Dallier Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13016694
Its registered office is:
145 Knighton Road
Leicester
LE2 3TS
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 August 2024 and signed on its behalf by:
E.J. Huss - Director
Dallier Limited1301669430 November 202301 December 2022false08 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was redisental property management. 130166942022-12-012023-11-30130166942023-11-30130166942022-11-3013016694core:WithinOneYear2023-11-3013016694core:WithinOneYear2022-11-30130166942021-12-012022-11-3013016694countries:UnitedKingdom2022-12-012023-11-3013016694bus:RegisteredOffice2022-12-012023-11-30130166942022-12-0113016694bus:Micro-entities2022-12-012023-11-3013016694bus:FullAccounts2022-12-012023-11-3013016694bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013016694bus:Director12022-12-012023-11-3013016694bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure