2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 12821146 2024-04-01 2025-03-31 12821146 bus:FullAccounts 2024-04-01 2025-03-31 12821146 bus:Micro-entities 2024-04-01 2025-03-31 12821146 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12821146 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12821146 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12821146 2024-04-01 2025-03-31 12821146 2025-03-31 12821146 bus:RegisteredOffice 2024-04-01 2025-03-31 12821146 core:WithinOneYear 2025-03-31 12821146 core:AfterOneYear 2025-03-31 12821146 1 2024-04-01 2025-03-31 12821146 bus:Director1 2024-04-01 2025-03-31 12821146 bus:Director1 2025-03-31 12821146 bus:Director1 2023-04-01 2024-03-31 12821146 2023-04-01 12821146 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 12821146 2023-04-01 2024-03-31 12821146 2024-03-31 12821146 core:WithinOneYear 2024-03-31 12821146 core:AfterOneYear 2024-03-31 12821146 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 12821146 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 12821146 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 12821146 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 12821146 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 12821146 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 12821146 core:Non-currentFinancialInstruments 2025-03-31 12821146 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12821146
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

DASTO LIMITED

Director Adele Susan STOCKTON
Registered Number 12821146
Registered Office Collingwood House
Church Square
Hartlepool
TS24 7EN
Accountants Wm Fortune and Son
Collingwood House
Church Square
Hartlepool
TS24 7EN
1
  2025   2024
    £ £   £ £
Current assets 4,602      13,184   
Prepayments and accrued income 176      140   
Creditors: amount falling due within one year (4,555)     (12,866)  
Net current assets   223      458 
Total assets less current liabilities   223      458 
Net assets   223      458 
 

         
Capital and reserves   223      458 
 
NOTES TO THE ACCOUNTS

General Information
Dasto Limited is a private company, limited by shares, registered in England and Wales, registration number 12821146, registration address Collingwood House, Church Square, Hartlepool, TS24 7EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).

3.

Advances and Credits



Directors


Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors(11,709)(1,846)(10,000)(3,555)
-11709-18460-1000000-3555
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors(6,624)(5,085)(11,709)
-6624-50850000-11709

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 December 2025 and were signed by:


--------------------------------
Adele Susan STOCKTON
Director
2