DTH12 Ltd 12336547 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is 70229 - Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 12336547 2022-12-01 2023-11-30 12336547 2023-11-30 12336547 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12336547 bus:Micro-entities 2022-12-01 2023-11-30 12336547 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12336547 bus:FilletedAccounts 2022-12-01 2023-11-30 12336547 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12336547 bus:RegisteredOffice 2022-12-01 2023-11-30 12336547 bus:Director1 2022-12-01 2023-11-30 12336547 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12336547 countries:EnglandWales 2022-12-01 2023-11-30 12336547 2021-12-01 2022-11-30 12336547 2022-11-30 12336547 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12336547

DTH12 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

DTH12 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DTH12 Ltd

Company Information

Director

Mr DW Taylor

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

DTH12 Ltd

(Registration number: 12336547)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

12,200

12,200

Current assets

100

100

Creditors: Amounts falling due within one year

(13,227)

(13,227)

Net current liabilities

(13,127)

(13,127)

 

(927)

(927)

Capital and reserves

(927)

(927)

1

General information

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

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 (2022 - 1).

For the financial year ending 30 November 2023 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 his 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.

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.

 

DTH12 Ltd

(Registration number: 12336547)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr DW Taylor
Director