Daniela Palmas Ltd Filleted Accounts Cover |
Company No. 12661969 | |||||||||
Daniela Palmas Ltd Directors Report Registrar |
The Director presents her report and the accounts for the year ended 30 June 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
D. Palmas | |||||||||
Signed on behalf of the board | |||||||||
D. Palmas | |||||||||
Director | |||||||||
29 January 2025 |
Daniela Palmas Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Share premium account | ||||||||||
Profit and loss account | 6 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 29 January 2025 and signed on its behalf by: | ||||||||||
D. Palmas | ||||||||||
Director | ||||||||||
29 January 2025 |
Daniela Palmas Ltd Notes to the Accounts Registrar |
for the year ended 30 June 2024 | ||||||||||||||
1 | General information | |||||||||||||
Daniela Palmas Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 12661969 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other creditors | ||||||||||||||
Foreign currencies | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
5 | Share Capital | |||||||||||||
100 ordinary shares at £1 fully paid. | ||||||||||||||
6 | Reserves | |||||||||||||