Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-302023-07-011falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09078081 2023-07-01 2024-06-30 09078081 2022-07-01 2023-06-30 09078081 2024-06-30 09078081 2023-06-30 09078081 c:Director1 2023-07-01 2024-06-30 09078081 d:CurrentFinancialInstruments 2024-06-30 09078081 d:CurrentFinancialInstruments 2023-06-30 09078081 c:Micro-entities 2023-07-01 2024-06-30 09078081 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09078081 c:FullAccounts 2023-07-01 2024-06-30 09078081 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09078081 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 09078081









DILKE STREET LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
DILKE STREET LIMITED
REGISTERED NUMBER: 09078081

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Creditors: amounts falling due within one year
(2,704,214)
(2,553,469)

Net current liabilities
 
 
(2,704,214)
 
 
(2,553,469)

Total assets less current liabilities
(2,704,214)
(2,553,469)


Net liabilities
(2,704,214)
(2,553,469)



Capital and reserves
(2,704,214)
(2,553,469)


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DILKE STREET LIMITED
REGISTERED NUMBER: 09078081
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Dilke Street Limited is a private company limited by shares and registered in England & Wales. The address of its registered office and principal place of business is The Office Inglewood Mansions, 287-289 West End Lane, London, NW6 1RE.


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.
At the year end, the company had fixed charges which are secured over the assets. 

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 25 March 2025.




Nir Zamek
Director

 
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