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
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
Dalton Software Solutions Ltd
Statement of Financial Position
as at 30 June 2024
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)
Capital and reserves
4
241
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