Company registration number 13081913 (England and Wales)
IN THE DARK PROPERTY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
IN THE DARK PROPERTY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
368,270
368,270
Current assets
9,111
15,359
Prepayments and accrued income
-
0
139
Creditors: amounts falling due within one year
(160,822)
(163,196)
Net current liabilities
(151,711)
(147,698)
Total assets less current liabilities
216,559
220,572
Creditors: amounts falling due after more than one year
(196,544)
(203,143)
Net assets
20,015
17,429
Capital and reserves
20,015
17,429
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

In The Dark Property Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Ground Floor, 97-99 Borough High Street, London, England, SE1 1NL.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

IN THE DARK PROPERTY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 July 2024 and are signed on its behalf by:
..............................................
S A Kershaw
Director
Company registration number 13081913 (England and Wales)
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