0 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 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11817695 2023-01-01 2023-12-31 11817695 2023-12-31 11817695 2022-12-31 11817695 bus:Director2 2023-01-01 2023-12-31 11817695 core:WithinOneYear 2023-12-31 11817695 core:WithinOneYear 2022-12-31 11817695 core:AfterOneYear 2023-12-31 11817695 core:AfterOneYear 2022-12-31 11817695 core:RestatedAmount 2022-12-31 11817695 bus:Micro-entities 2023-01-01 2023-12-31 11817695 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11817695 bus:FullAccounts 2023-01-01 2023-12-31 11817695 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11817695 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11817695
Casa Dio Holding Limited
Filleted Unaudited Financial Statements
31 December 2023
Casa Dio Holding Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
10,000
10,000
--------
--------
Current assets
835,935
523,102
Prepayments and accrued income
35,632
61,444
---------
---------
871,567
584,546
Creditors: amounts falling due within one year
11,438
10,627
---------
---------
Net current assets
860,129
573,919
---------
---------
Total assets less current liabilities
870,129
583,919
Creditors: amounts falling due after more than one year
1,263,823
903,120
Accruals and deferred income
600
600
------------
---------
(394,294)
(319,801)
------------
---------
Capital and reserves
( 394,294)
( 319,801)
---------
---------
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.
Directors' 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 directors acknowledge their 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 10 September 2024 , and are signed on behalf of the board by:
Mr D Rodriguez
Director
Company registration number: 11817695
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Dover Street, London, W1S 4LY, England.