1 February 2023 false No description of principal activity Taxfiler 2024.6.1 13869576business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138695762023-01-31 138695762023-02-012024-01-31 13869576business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13869576business:FilletedAccounts2023-02-012024-01-31 138695762024-01-31 13869576business:Director12023-02-012024-01-31 13869576business:RegisteredOffice2023-02-012024-01-31 138695762023-01-31 13869576core:WithinOneYear2024-01-31 13869576core:WithinOneYear2023-01-31 13869576countries:EnglandWales2023-02-012024-01-31 138695762022-01-252023-01-31 13869576business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13869576 (England and Wales)
Derngate Social Ltd Unaudited accounts for the year ended 31 January 2024
Derngate Social Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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Derngate Social Ltd Company Information for the year ended 31 January 2024
Director
Nicola Butler
Company Number
13869576 (England and Wales)
Registered Office
Pala Restuarant 7 Derngate Pala Restuarant Northampton NN11TU England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Derngate Social Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
32,876 
- 
Current assets
121,044 
1 
Prepayments and accrued income
4,343 
- 
Creditors: amounts falling due within one year
(158,261)
- 
Net current (liabilities)/assets
(32,874)
1 
Total assets less current liabilities
2 
1 
Net assets
2 
1 
Capital and reserves
2 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Derngate Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 13869576. The registered office is Pala Restuarant 7 Derngate , Pala Restuarant , Northampton, NN11TU, England .
2 Average number of employees
During the year the average number of employees was 15 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 January 2025
Nicola Butler Director Company Registration No. 13869576
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