1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08411369 2023-01-01 2023-12-31 08411369 2023-12-31 08411369 2022-12-31 08411369 2022-01-01 2022-12-31 08411369 2022-12-31 08411369 2021-12-31 08411369 bus:Director1 2023-01-01 2023-12-31 08411369 core:WithinOneYear 2023-12-31 08411369 core:WithinOneYear 2022-12-31 08411369 bus:Micro-entities 2023-01-01 2023-12-31 08411369 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08411369 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08411369 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08411369 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08411369
Darchi Digital Recruitment Limited
Filleted Unaudited Financial Statements
31 December 2023
Darchi Digital Recruitment Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
142
285
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----
Current assets
198,769
230,213
Creditors: amounts falling due within one year
( 15,139)
( 16,902)
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----------
Net current assets
183,630
213,311
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----------
Total assets less current liabilities
183,772
213,596
Accruals and deferred income
( 1,168)
( 1,433)
----------
----------
182,604
212,163
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----------
Capital and reserves
182,604
212,163
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
The company advanced Ms G Darchi a loan during the year on an interest free unsecured basis. The amount outstanding on this loan at the year end was £0 (2021 : £88,782).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Ms Gali Darchi
Director
Company registration number: 08411369
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.