1 May 2023 v2025.4.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119047642023-05-012024-04-30119047642024-04-30119047642023-04-3011904764core:WithinOneYear2024-04-3011904764core:WithinOneYear2023-04-3011904764core:AfterOneYear2024-04-3011904764core:AfterOneYear2023-04-3011904764bus:RegisteredOffice2023-05-012024-04-30119047642022-05-012023-04-3011904764bus:Director12023-05-012024-04-301190476412023-05-012024-04-3011904764countries:EnglandWales2023-05-012024-04-3011904764bus:AuditExemptWithAccountantsReport2023-05-012024-04-3011904764bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011904764bus:Micro-entities2023-05-012024-04-3011904764bus:FullAccounts2023-05-012024-04-30
Company registration number:
11904764
Dayi Tok Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Dayi Tok Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
1,732
 
2,599
 
   
Current assets
39,474
 
42,700
 
Prepayments and accrued income
4,742
 
7,766
 
Creditors: amounts falling due within one year
(10,236
)
(10,969
)
Net current assets
33,980
 
39,497
 
Total assets less current liabilities
35,712
 
42,096
 
Creditors: amounts falling due after more than one year
(32,255
)
(39,095
)
Accruals and deferred income
(888
)
(753
)
Net assets
2,569
 
2,248
 
   
Capital and reserves
2,569
 
2,248
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Clarendon Parade
,
Turners Hill
,
Waltham Cross
,
Hertfordshire
,
EN8 9DF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
16 January 2025
, and are signed on behalf of the board by:
G Top
Director
Company registration number:
11904764