Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-01-01falseNo description of principal activity22true 08221115 2023-01-01 2023-12-31 08221115 2022-01-01 2022-12-31 08221115 2023-12-31 08221115 2022-12-31 08221115 c:Director1 2023-01-01 2023-12-31 08221115 d:CurrentFinancialInstruments 2023-12-31 08221115 d:CurrentFinancialInstruments 2022-12-31 08221115 c:Micro-entities 2023-01-01 2023-12-31 08221115 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08221115 c:FullAccounts 2023-01-01 2023-12-31 08221115 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08221115 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 08221115









DHR CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
DHR CAPITAL LIMITED
REGISTERED NUMBER: 08221115

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
29,842
31,842

Creditors: amounts falling due within one year
(380,925)
(380,925)

Net current liabilities
 
 
(351,083)
 
 
(349,083)

Total assets less current liabilities
(351,083)
(349,083)


Net liabilities
(351,083)
(349,083)



Capital and reserves
(351,083)
(349,083)


Notes


General information

DHR Capital Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 08221115
Registered office: The Courtyard, 14a Sydenham Road, Croydon, England, CR0 2EE


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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: 




................................................
Anthony Stephen Slome
Director
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DHR CAPITAL LIMITED
REGISTERED NUMBER: 08221115
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Date: 4 September 2024

 
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