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Company Registration No. 13091811 (England and Wales)
Dalriada International Consulting Ltd Unaudited accounts for the year ended 31 December 2024
Dalriada International Consulting Ltd Unaudited accounts Contents
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Dalriada International Consulting Ltd Company Information for the year ended 31 December 2024
Directors
DHILLON, Charanjit, Cheryl DHILLON, Surjit Singh
Company Number
13091811 (England and Wales)
Registered Office
2 HARROWDEN GARDENS HIGH STREET BRINGTON HUNTINGDON CAMBRIDGESHIRE PE28 5BW ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Dalriada International Consulting Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,167 
4,428 
Cash at bank and in hand
96,216 
64,718 
103,383 
69,146 
Creditors: amounts falling due within one year
(14,206)
(6,070)
Net current assets
89,177 
63,076 
Net assets
89,177 
63,076 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,077 
62,976 
Shareholders' funds
89,177 
63,076 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
DHILLON, Charanjit, Cheryl Director Company Registration No. 13091811
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Dalriada International Consulting Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dalriada International Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13091811. The registered office is 2 HARROWDEN GARDENS HIGH STREET, BRINGTON, HUNTINGDON, CAMBRIDGESHIRE, PE28 5BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,167 
3,333 
Accrued income and prepayments
- 
1,095 
7,167 
4,428 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,411 
5,448 
Loans from directors
2,725 
622 
Accruals
70 
- 
14,206 
6,070 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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