4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14658198 2023-02-13 2023-12-31 14658198 2023-12-31 14658198 2023-02-12 14658198 bus:Director2 2023-02-13 2023-12-31 14658198 core:WithinOneYear 2023-12-31 14658198 bus:Micro-entities 2023-02-13 2023-12-31 14658198 bus:AuditExempt-NoAccountantsReport 2023-02-13 2023-12-31 14658198 bus:SmallCompaniesRegimeForAccounts 2023-02-13 2023-12-31 14658198 bus:PrivateLimitedCompanyLtd 2023-02-13 2023-12-31 14658198 bus:FullAccounts 2023-02-13 2023-12-31
COMPANY REGISTRATION NUMBER: 14658198
Dantis Capital Limited
Filleted Unaudited Financial Statements
31 December 2023
Dantis Capital Limited
Statement of Financial Position
31 December 2023
Period from
13 Feb 23 to
31 Dec 23
£
Called up share capital not paid
4
----
Fixed assets
1,979
-------
Current assets
1,436,039
Creditors: amounts falling due within one year
1,319,824
------------
Net current assets
116,215
---------
Total assets less current liabilities
118,198
Accruals and deferred income
115,580
---------
2,618
---------
Capital and reserves
2,618
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 .
For the period 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 period 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 17 September 2024 , and are signed on behalf of the board by:
Mr J Robson
Director
Company registration number: 14658198
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor Medius House, 2 Sheraton Street, London, W1F 8BH.