Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31false1falseNo description of principal activity2023-04-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI602625 2023-04-01 2024-03-31 NI602625 2022-04-01 2023-03-31 NI602625 2024-03-31 NI602625 2023-03-31 NI602625 c:Director1 2023-04-01 2024-03-31 NI602625 d:CurrentFinancialInstruments 2024-03-31 NI602625 d:CurrentFinancialInstruments 2023-03-31 NI602625 d:Non-currentFinancialInstruments 2024-03-31 NI602625 d:Non-currentFinancialInstruments 2023-03-31 NI602625 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI602625 c:FullAccounts 2023-04-01 2024-03-31 NI602625 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI602625 c:Micro-entities 2023-04-01 2024-03-31 NI602625 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: NI602625









DADDY PROMOTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
DADDY PROMOTIONS LIMITED
REGISTERED NUMBER: NI602625

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,519
5,124

Current assets
63,710
67,986

Creditors: amounts falling due within one year
(58,121)
(57,516)

Net current assets
 
 
5,589
 
 
10,470

Total assets less current liabilities
7,108
15,594

Creditors: amounts falling due after more than one year
(6,187)
(10,531)


Net assets
921
5,063



Capital and reserves
921
5,063


Notes


General information

Daddy Promotions Ltd is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is 28 Ashbury Road, Bangor, Down, Northern Ireland, BT19 6TZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the year end, the Director owed £47,922 (2023: £51,121) to the company. This amount has been partially repaid post year end and the associated S455 tax charge has been applied. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

Page 1

 
DADDY PROMOTIONS LIMITED
REGISTERED NUMBER: NI602625
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr Glenn Ross
Director

Date: 23 January 2025

 
Page 2