2 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09828462 2022-11-01 2023-10-31 09828462 2023-10-31 09828462 2022-10-31 09828462 2021-11-01 2022-10-31 09828462 2022-10-31 09828462 2021-10-31 09828462 bus:Director1 2022-11-01 2023-10-31 09828462 core:WithinOneYear 2023-10-31 09828462 core:WithinOneYear 2022-10-31 09828462 core:AfterOneYear 2023-10-31 09828462 core:AfterOneYear 2022-10-31 09828462 bus:Micro-entities 2022-11-01 2023-10-31 09828462 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09828462 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09828462 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09828462 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 09828462
Denning Sotomayor Ltd
Unaudited filleted financial statements
31 October 2023
Denning Sotomayor Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2 2
_______ _______
Current assets 761,539 964,094
Creditors: amounts falling due within one year ( 334,884) ( 452,166)
_______ _______
Net current assets 426,655 511,928
_______ _______
Total assets less current liabilities 426,657 511,930
Creditors: amounts falling due after more than one year ( 32,504) ( 42,506)
Accruals and deferred income ( 2,820) ( 7,317)
_______ _______
Net assets 391,333 462,107
_______ _______
Capital and reserves 391,333 462,107
_______ _______
Notes to the financial statements
Denning Sotomayor Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 25 November 2024 , and are signed on behalf of the board by:
Ms Sadhana Soni
Director
Company registration number: 09828462
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Berkeley Square House, Regus, 2nd Floor, Berkeley Square, London, W1J 6BD.