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Dalotech Limited
Registered Number:05374373
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Dalotech Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05374373
As at 31 March 2024
Dalotech Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
834
834
2
834
834
Current assets
4,624
Cash and cash equivalents
4,624
4,624
4,624
Trade and other payables: amounts falling due within one
year
(5,361)
(5,361)
3
(737)
(737)
Net current liabilities
Total assets less current liabilities
97
97
97
Net assets
97
Capital and reserves
Retained earnings
97
97
97
97
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Kewley Director
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Dalotech Limited
Notes to the Financial Statements
Statutory Information
Dalotech Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05374373.
Registered address:
25 Langsdale Road
Wallasey
Merseyside
CH45 0LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15 Reducing balance
15 Reducing balance
Computer equipment
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2023
1,737
1,267
470
At 31 March 2024
470
1,267
1,737
Provision for depreciation and impairment
At 01 April 2023
903
567
336
At 31 March 2024
903
567
336
At 31 March 2024
Net book value
134
700
834
At 31 March 2023
134
700
834
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
5,361
5,361
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