1 August 2024 false No description of principal activity Taxfiler 2024.6 12097942 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12097942 2024-07-31 12097942 2024-08-01 2025-07-31 12097942 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12097942 business:FilletedAccounts 2024-08-01 2025-07-31 12097942 2025-07-31 12097942 2024-07-31 12097942 core:WithinOneYear 2025-07-31 12097942 core:WithinOneYear 2024-07-31 12097942 countries:EnglandWales 2024-08-01 2025-07-31 12097942 business:RegisteredOffice 2024-08-01 2025-07-31 12097942 2023-08-01 2024-07-31 12097942 business:Micro-entities 2024-08-01 2025-07-31 12097942 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Dale Nightlife Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Called up share capital not paid
2
2
Fixed assets
421
511
Current assets
15,101
10,022
Prepayments and accrued income
900
900
Creditors: amounts falling due within one year
(10,126)
(10,908)
Net current assets
5,875
14
Total assets less current liabilities
6,298
527
Accruals and deferred income
(300)
(300)
Net assets
5,998
227
Capital and reserves
5,998
227
NOTES TO THE ACCOUNTS
1 Statutory information
Dale Nightlife Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097942. The registered office is 24 Melbourne Close, Rochdale, OL11 2EJ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 May 2026
Kevin Dale Director Company Registration No. 12097942
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