Daniel Child Limited Filleted Accounts Cover
Daniel Child Limited
Company No. 07167247
Unaudited Accounts
29 February 2024
Daniel Child Limited Balance Sheet Registrar
at
29 February 2024
Company No.
07167247
2024
2023
£
£
Fixed assets
273364
Current assets
37,70041,044
Creditors: Amounts falling due within one year
(973)
(989)
Net current assets
36,72740,055
Total assets less current liabilities
37,00040,419
Accruals and deferred income
(576)
(576)
36,42439,843
Capital and reserves
36,424
39,843
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Daniel Child Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07167247
Its registered office is:
First Floor
24 St Andrews Crescent
Cardiff
CF10 3DD
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 director has 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 31 July 2024 and signed on its behalf by:
Daniel Child - Director
Daniel Child Limited0716724729 February 202401 March 2023false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was IT consultancy. 071672472023-03-012024-02-29071672472024-02-29071672472023-02-2807167247core:WithinOneYear2024-02-2907167247core:WithinOneYear2023-02-28071672472022-03-012023-02-2807167247countries:UnitedKingdom2023-03-012024-02-2907167247bus:RegisteredOffice2023-03-012024-02-29071672472023-03-0107167247bus:Micro-entities2023-03-012024-02-2907167247bus:FullAccounts2023-03-012024-02-2907167247bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907167247bus:Director12023-03-012024-02-2907167247bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure