Registered number
10793251
Dantech Media Limited
Filleted Accounts
31 May 2024
Dantech Media Limited
Registered number: 10793251
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 10,609 14,145
Current assets 68,452 67,933
Prepayments and accrued income 420 405
68,872 68,338
Creditors: amounts falling due within one year (55,038) (60,934)
Net current assets 13,834 7,404
Total assets less current liabilities 24,443 21,549
Accruals and deferred income (931) (1,262)
Net assets 23,512 20,287
Capital and reserves 23,512 20,287
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Mossfield Drive, Biddulph, Stoke-on-Trent, Staffordshire, ST8 6UL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 D Parker
Director
Approved by the board on 12 November 2024
Dantech Media Limited 10793251 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr D Parker No description of principal activity 10793251 2022-06-01 2023-05-31 10793251 core:WithinOneYear 2023-05-31 10793251 2023-06-01 2024-05-31 10793251 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10793251 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10793251 countries:England 2023-06-01 2024-05-31 10793251 bus:Director40 2023-06-01 2024-05-31 10793251 bus:Micro-entities 2023-06-01 2024-05-31 10793251 bus:FilletedAccounts 2023-06-01 2024-05-31 10793251 2024-05-31 10793251 core:WithinOneYear 2024-05-31 10793251 2023-05-31 iso4217:GBP xbrli:pure