Registered number
10278184
Dalliance Limited
Filleted Accounts
31 March 2025
Dalliance Limited
Registered number: 10278184
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 47,024 49,041
Current assets 562,558 670,304
Creditors: amounts falling due within one year (192,086) (238,848)
Net current assets 370,472 431,456
Total assets less current liabilities 417,496 480,497
Creditors: amounts falling due after more than one year (275,832) (293,000)
Accruals and deferred income (36,940) (20,102)
Net assets 104,724 167,395
Capital and reserves 104,724 167,395
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Grassmere Way, Waterlooville, PO7 8RT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Nicola Daniels
Director
Approved by the board on 21 May 2025
Dalliance Limited 10278184 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Nicola Daniels No description of principal activity 10278184 2023-04-01 2024-03-31 10278184 core:WithinOneYear 2024-03-31 10278184 core:AfterOneYear 2024-03-31 10278184 2024-04-01 2025-03-31 10278184 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10278184 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10278184 countries:England 2024-04-01 2025-03-31 10278184 bus:Director40 2024-04-01 2025-03-31 10278184 bus:Micro-entities 2024-04-01 2025-03-31 10278184 bus:FilletedAccounts 2024-04-01 2025-03-31 10278184 2025-03-31 10278184 core:WithinOneYear 2025-03-31 10278184 core:AfterOneYear 2025-03-31 10278184 2024-03-31 iso4217:GBP xbrli:pure