Registered number
08912043
DAX DEVELOPMENTS LTD
Unaudited Filleted Accounts
29 February 2024
DAX DEVELOPMENTS LTD
Registered number: 08912043
Balance Sheet
as at 29 February 2024
2024 2023
£ £ £ £
Fixed assets 21,056 30,460
Current assets 3,964 27,122
Prepayments and accrued income 21,000 8,000
24,964 35,122
Creditors: amounts falling due within one year (75,186) (39,669)
Net current liabilities (50,222) (4,547)
Total assets less current liabilities (29,166) 25,913
Creditors: amounts falling due after more than one year (22,441) (30,985)
Accruals and deferred income (900) (2,900)
Net liabilities (52,507) (7,972)
Capital and reserves (52,507) (7,972)
Number Number
Average number of employees - -
At the beginning of the year there was a loan to the directors of £26,882. The loan was unsecured, interest free and repayable. The loan was fully repaid during the year. No loans were advanced to the directors during the current financial year.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, NW1 7HU, London.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
L Darmon
Director
Approved by the board on 29 November 2024
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