1 1 Date Night Away Limited 13347888 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Organising of leisure and activity events Digita Accounts Production Advanced 6.30.9574.0 true 13347888 2023-05-01 2024-04-30 13347888 2024-04-30 13347888 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13347888 bus:Micro-entities 2023-05-01 2024-04-30 13347888 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13347888 bus:FilletedAccounts 2023-05-01 2024-04-30 13347888 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13347888 bus:RegisteredOffice 2023-05-01 2024-04-30 13347888 bus:Director1 2023-05-01 2024-04-30 13347888 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13347888 bus:Agent1 2023-05-01 2024-04-30 13347888 countries:AllCountries 2023-05-01 2024-04-30 13347888 2022-05-01 2023-04-30 13347888 2023-04-30 13347888 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 13347888

Date Night Away Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Date Night Away Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Date Night Away Limited

Company Information

Director

Daniel Peter Temple

Registered office

Tower Court Business Centre
Oakdale Road
York
YO30 4XL

Accountants

Ian Walker & Co Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Date Night Away Limited

(Registration number: 13347888)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

175

889

Current assets

15,112

9,380

Prepayments and accrued income

15

-

Creditors: Amounts falling due within one year

(27,754)

(19,129)

Net current liabilities

(12,627)

(9,749)

Total assets less current liabilities

(12,452)

(8,860)

Accruals and deferred income

(1,200)

(900)

 

(13,652)

(9,760)

Capital and reserves

(13,652)

(9,760)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 January 2025
 

.........................................
Daniel Peter Temple
Director

 

Date Night Away Limited

(Registration number: 13347888)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tower Court Business Centre
Oakdale Road
York
YO30 4XL

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.