22 January 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filing Software false true true true false No description of principal activity 0 true xbrli:pure xbrli:shares iso4217:GBP NI708800 2024-01-22 2025-01-31 NI708800 2025-01-31 NI708800 core:WithinOneYear 2025-01-31 NI708800 bus:RegisteredOffice 2024-01-22 2025-01-31 NI708800 bus:Director1 2024-01-22 2025-01-31 NI708800 1 2024-01-22 2025-01-31 NI708800 countries:NorthernIreland 2024-01-22 2025-01-31 NI708800 bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 NI708800 bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 NI708800 bus:Micro-entities 2024-01-22 2025-01-31 NI708800 bus:FullAccounts 2024-01-22 2025-01-31
Company registration number:
NI708800
Dallasassets Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2025
Dallasassets Ltd
Statement of Financial Position
31 January 2025

| 31 Jan 2025
--- | ---
| £
Current assets | 12,867 |
Creditors: amounts falling due within one year | (23,919 | )
Net current liabilities | (11,052 | )
Accruals and deferred income | (600 | )
Net liabilities | (11,652 | )
Capital and reserves | (11,652 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
176 Drumachose Park
,
Limavady
,
BT49 0SJ
, Northern Ireland.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

## 2 Average number of employees

The average number of persons employed by the company during the period was Nil.

## 3 Director's advances, credit and guarantees

The company owed £23,919 to its director as at 31st January 2025.
For the period ending
31 January 2025
, 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 financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 September 2025
, and are signed on behalf of the board by:

E Dallas
Director

Company registration number:
NI708800