DAL CONSULTANTS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05980141

DAL CONSULTANTS LIMITED

Filleted Unaudited Financial Statements

31 December 2024

DAL CONSULTANTS LIMITED

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Current assets		28,211	14,513

Creditors: amounts falling due within one year	26,583	11,484
	--------	--------
Net current assets	1,628	3,029
	-------	-------
Total assets less current liabilities	1,628	3,029

Accruals and deferred income	1,440	2,880
	-------	-------
	188	149
	-------	-------

Capital and reserves	188	149
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

The amount owed by the director at year end was £604 (2023:£2,170). The balance was fully repaid within 9 months after the year end.

For the year ending 31 December 2024 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 year in question in accordance with section 476 ;

- The director acknowledges her 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 17 September 2025 , and are signed on behalf of the board by:

Denise Ann Libonati
Director

Company registration number: 05980141

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.