Darnoc Group Ltd Filleted Accounts Cover
Darnoc Group Ltd
Company No. 12569742
Unaudited Accounts
30 April 2025
Darnoc Group Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
12569742
2025
2024
£
£
Fixed assets
158279
Current assets
10,64718,190
Prepayments and accrued income
8,1231,568
Creditors: Amounts falling due within one year
(8,888)
(9,798)
Net current assets
9,8829,960
Total assets less current liabilities
10,04010,239
Accruals and deferred income
(1,430)
(2,061)
8,6108,178
Capital and reserves
8,610
8,178
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Darnoc Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12569742
Its registered office is:
50 Christophers Close
Northrepps
Cromer
NR27 0GA
For the year ended 30 April 2025 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 30 June 2025 and signed on its behalf by:
E. Brayne - Director
Darnoc Group Ltd1256974230 April 202501 May 2024false30 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was retail mail order and consultancy. 125697422024-05-012025-04-30125697422025-04-30125697422024-04-3012569742core:WithinOneYear2025-04-3012569742core:WithinOneYear2024-04-30125697422023-05-012024-04-3012569742countries:UnitedKingdom2024-05-012025-04-3012569742bus:RegisteredOffice2024-05-012025-04-30125697422024-05-0112569742bus:Micro-entities2024-05-012025-04-3012569742bus:FullAccounts2024-05-012025-04-3012569742bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3012569742bus:Director12024-05-012025-04-3012569742bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure