1 1 Daiku Limited 12003449 false 2024-06-01 2024-12-31 2024-12-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12003449 2024-06-01 2024-12-31 12003449 2024-12-31 12003449 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12003449 bus:Micro-entities 2024-06-01 2024-12-31 12003449 bus:AuditExemptWithAccountantsReport 2024-06-01 2024-12-31 12003449 bus:FilletedAccounts 2024-06-01 2024-12-31 12003449 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 12003449 bus:RegisteredOffice 2024-06-01 2024-12-31 12003449 bus:Director1 2024-06-01 2024-12-31 12003449 bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 12003449 bus:Agent1 2024-06-01 2024-12-31 12003449 countries:England 2024-06-01 2024-12-31 12003449 2023-06-01 2024-05-31 12003449 2024-05-31 12003449 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 12003449

Daiku Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 31 December 2024

 

Daiku Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daiku Limited

Company Information

Director

Miss Tanya Easterman

Registered office

Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Daiku Limited

(Registration number: 12003449)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Fixed assets

977

1,296

Current assets

7,953

12,926

Prepayments and accrued income

8,000

-

Creditors: Amounts falling due within one year

(5,602)

(2,918)

Net current assets

10,351

10,008

Total assets less current liabilities

11,328

11,304

Accruals and deferred income

(918)

(1,044)

 

10,410

10,260

Capital and reserves

10,410

10,260

1

General information

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

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 14 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 December 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 period in question in accordance with section 476; and

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

 

Daiku Limited

(Registration number: 12003449)
Balance Sheet as at 31 December 2024

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.

Approved and authorised by the director on 14 February 2025
 

.........................................
Miss Tanya Easterman
Director