Dility Ltd Filleted Accounts Cover
Dility Ltd
Company No. 13784022
Unaudited Accounts
31 December 2024
Dility Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
13784022
2024
2023
£
£
Fixed assets
49,17062,081
Current assets
21,02319,160
Creditors: Amounts falling due within one year
-
(2,668)
Net current assets
21,02316,492
Total assets less current liabilities
70,19378,573
Accruals and deferred income
(700)
(1,200)
69,49377,373
Capital and reserves
69,493
77,373
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Dility Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13784022
Its registered office is:
15 Leam View
Radford Semele
Leamington Spa
Warwickshire
CV31 1ED
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
D.J. Woodhouse - Director
Dility Ltd1378402231 December 202401 January 2024false04 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was IT Consultancy. 137840222024-01-012024-12-31137840222024-12-31137840222023-12-3113784022core:WithinOneYear2024-12-3113784022core:WithinOneYear2023-12-31137840222023-01-012023-12-3113784022countries:UnitedKingdom2024-01-012024-12-3113784022bus:RegisteredOffice2024-01-012024-12-31137840222024-01-0113784022bus:Micro-entities2024-01-012024-12-3113784022bus:FullAccounts2024-01-012024-12-3113784022bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113784022bus:Director12024-01-012024-12-3113784022bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure