Registered number
08351155
Dark Management Ltd
Filleted Accounts
31 January 2025
Dark Management Ltd
Registered number: 08351155
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 54,526 65,198
Current assets 2,924 23,678
Creditors: amounts falling due within one year (52,773) (69,834)
Net current liabilities (49,849) (46,156)
Total assets less current liabilities 4,677 19,042
Accruals and deferred income (1,080) (912)
Net assets 3,597 18,130
Capital and reserves 3,597 18,130
Number Number
Average number of employees 1 1
Included in creditors falling due within one year £57,773 (2024 - £69,834) includes Directors Current Account of £8,091 (2024 - £6,279), which is interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is Bracken Lodge, Bracken Hill Close, Northwood, Middx HA6 3EW.
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 her 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.
Dipa Khiroya
Director
Approved by the board on 02.05.2025
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