Kirsty De Sylva Limited 12251069 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 12251069 2023-11-01 2024-10-31 12251069 2024-10-31 12251069 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12251069 bus:Micro-entities 2023-11-01 2024-10-31 12251069 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12251069 bus:FilletedAccounts 2023-11-01 2024-10-31 12251069 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12251069 bus:RegisteredOffice 2023-11-01 2024-10-31 12251069 bus:Director1 2023-11-01 2024-10-31 12251069 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12251069 countries:UnitedKingdom 2023-11-01 2024-10-31 12251069 2022-11-01 2023-10-31 12251069 2023-10-31 12251069 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12251069

Kirsty De Sylva Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Kirsty De Sylva Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kirsty De Sylva Limited

Company Information

Director

Kirsty De Sylva

Registered office

12 North Road
Brecon
Powys
LD3 9DR

Accountants

King Morter Proud & Co Limited
Chartered Accountants
Kings Arms Vaults
The Watton
Brecon
LD3 7EF

 

Kirsty De Sylva Limited

(Registration number: 12251069)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

2,125

-

Current assets

20,027

17,394

Creditors: Amounts falling due within one year

(7,736)

(6,763)

Net current assets

12,291

10,631

 

14,416

10,631

Capital and reserves

14,416

10,631

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 North Road
Brecon
Powys
LD3 9DR

These financial statements were authorised for issue by the director on 25 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kirsty De Sylva Limited

(Registration number: 12251069)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Kirsty De Sylva
Director