Registered number
10246159
Dialavan Ltd
Filleted Accounts
30 June 2024
Dialavan Ltd
Registered number: 10246159
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 90,932 152,842
Current assets 35,873 56,207
Creditors: amounts falling due within one year (53,287) (73,850)
Net current liabilities (17,414) (17,643)
Total assets less current liabilities 73,518 135,199
Creditors: amounts falling due after more than one year (83,843) (123,921)
Accruals and deferred income (1,100) (700)
Net (liabilities)/assets (11,425) 10,578
Capital and reserves (11,425) 10,578
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit A6 Bizspace Business Centre,Knowles Lane, Bradford, BD4 9SW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Longbottom
Director
Approved by the board on 23 September 2024
Dialavan Ltd 10246159 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr A Longbottom No description of principal activity 10246159 2022-07-01 2023-06-30 10246159 core:WithinOneYear 2023-06-30 10246159 core:AfterOneYear 2023-06-30 10246159 2023-07-01 2024-06-30 10246159 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10246159 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10246159 countries:England 2023-07-01 2024-06-30 10246159 bus:Director40 2023-07-01 2024-06-30 10246159 bus:Micro-entities 2023-07-01 2024-06-30 10246159 bus:FilletedAccounts 2023-07-01 2024-06-30 10246159 2024-06-30 10246159 core:WithinOneYear 2024-06-30 10246159 core:AfterOneYear 2024-06-30 10246159 2023-06-30 iso4217:GBP xbrli:pure