Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false1false2023-06-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08318691 2023-06-01 2024-05-31 08318691 2022-06-01 2023-05-31 08318691 2024-05-31 08318691 2023-05-31 08318691 c:Director1 2023-06-01 2024-05-31 08318691 d:CurrentFinancialInstruments 2024-05-31 08318691 d:CurrentFinancialInstruments 2023-05-31 08318691 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08318691 c:FullAccounts 2023-06-01 2024-05-31 08318691 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08318691 c:Micro-entities 2023-06-01 2024-05-31 08318691 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 08318691









DAKOTA REAL ESTATE SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
DAKOTA REAL ESTATE SERVICES LIMITED
REGISTERED NUMBER: 08318691

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Current assets
2,307,036
2,194,821

Creditors: amounts falling due within one year
(36,223)
(16,440)

Net current assets
 
 
2,270,813
 
 
2,178,381

Total assets less current liabilities
2,270,813
2,178,381


Net assets
2,270,813
2,178,381



Capital and reserves
2,270,813
2,178,381


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DAKOTA REAL ESTATE SERVICES LIMITED
REGISTERED NUMBER: 08318691
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Dakota Real Estate Services Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2025.

J Mulryan
Director

 
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