Registered number
12740734
Dakota Advisory Limited
Unaudited Filleted Accounts
30 June 2025
Dakota Advisory Limited
Registered number: 12740734
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 1,643 2,545
Current assets 48,046 21,628
Prepayments and accrued income 28,975 5,478
77,021 27,106
Creditors: amounts falling due within one year (23,935) (25,632)
Net current assets 53,086 1,474
Total assets less current liabilities 54,729 4,019
Accruals and deferred income (1,048) (3,700)
Net assets 53,681 319
Capital and reserves 53,681 319
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 Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
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.
Mr P Harrison
Director
Approved by the board on 6 August 2025
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