Picasso Daniel Ltd 12770504 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 12770504 2023-08-01 2024-07-31 12770504 2024-07-31 12770504 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12770504 bus:Micro-entities 2023-08-01 2024-07-31 12770504 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12770504 bus:FilletedAccounts 2023-08-01 2024-07-31 12770504 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12770504 bus:RegisteredOffice 2023-08-01 2024-07-31 12770504 bus:Director1 2023-08-01 2024-07-31 12770504 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12770504 countries:England 2023-08-01 2024-07-31 12770504 2022-08-01 2023-07-31 12770504 2023-07-31 12770504 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12770504

Picasso Daniel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Picasso Daniel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Picasso Daniel Ltd

Company Information

Director

Mr Daniel Kawulok

Registered office

135 Hale End Road
London
E17 4DP

Accountants

EJS Accounting Ltd
128 Clitterhouse Road
London
NW2 1DN

 

Picasso Daniel Ltd

(Registration number: 12770504)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

853

1,279

Current assets

14,479

18,973

Prepayments and accrued income

5,000

-

Creditors: Amounts falling due within one year

(19,988)

(15,406)

Net current (liabilities)/assets

(509)

3,567

 

344

4,846

Capital and reserves

344

4,846

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
135 Hale End Road
London
E17 4DP
England

These financial statements were authorised for issue by the director on 5 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Picasso Daniel Ltd

(Registration number: 12770504)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2024
 

.........................................
Mr Daniel Kawulok
Director