Registered number
12740734
Dakota Advisory Limited
Unaudited Filleted Accounts
30 June 2024
Dakota Advisory Limited
Registered number: 12740734
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,545 1,849
Current assets 21,628 112,843
Prepayments and accrued income 5,478 42,880
27,106 155,723
Creditors: amounts falling due within one year (25,632) (81,844)
Net current assets 1,474 73,879
Total assets less current liabilities 4,019 75,728
Accruals and deferred income (3,700) (1,000)
Net assets 319 74,728
Capital and reserves 319 74,728
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Harrison
Director
Approved by the board on 11 February 2025
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