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Company Registration No. 9477325 (England and Wales)
Dalton Software Solutions Ltd Unaudited accounts for the year ended 30 June 2024
Dalton Software Solutions Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Dalton Software Solutions Ltd Company Information for the year ended 30 June 2024
Directors
D A R Larner S J Larner
Company Number
9477325 (England and Wales)
Registered Office
TONNA COTTAGE GATSFORD ROSS-ON-WYE HEREFORDSHIRE HR9 7QL UNITED KINGDOM
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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Dalton Software Solutions Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
7,872 
8,658 
Current assets
38,412 
35,946 
Creditors: amounts falling due within one year
(45,575)
(43,683)
Net current liabilities
(7,163)
(7,737)
Total assets less current liabilities
709 
921 
Accruals and deferred income
(705)
(680)
Net assets
4 
241 
Capital and reserves
4 
241 
NOTES TO THE ACCOUNTS
1 Statutory information
Dalton Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 9477325. The registered office is TONNA COTTAGE, GATSFORD, ROSS-ON-WYE, HEREFORDSHIRE, HR9 7QL, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year, the company has made an unsecured loan to the directors of £12,240. Normal commercial terms apply to this loan and interest is charged on amounts outstanding for more than 90 days at the Bank of England base rate plus 0.5%,
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2024
D A R Larner Director Company Registration No. 9477325
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