1 October 2024 false No description of principal activity Taxfiler 2024.6 09561770 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09561770 2024-09-30 09561770 2024-10-01 2025-09-30 09561770 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09561770 business:FilletedAccounts 2024-10-01 2025-09-30 09561770 2025-09-30 09561770 business:Director1 2024-10-01 2025-09-30 09561770 business:RegisteredOffice 2024-10-01 2025-09-30 09561770 2024-09-30 09561770 core:WithinOneYear 2025-09-30 09561770 core:WithinOneYear 2024-09-30 09561770 countries:EnglandWales 2024-10-01 2025-09-30 09561770 2023-10-01 2024-09-30 09561770 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09561770 (England and Wales)
Dalesway Accountancy Services Limited Unaudited accounts for the year ended 30 September 2025
Dalesway Accountancy Services Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dalesway Accountancy Services Limited Company Information for the year ended 30 September 2025
Director
E M Green
Company Number
09561770 (England and Wales)
Registered Office
STONEYCROFT LINTON SKIPTON NORTH YORKSHIRE BD23 5HH ENGLAND
Accountants
Dalesway Accountancy Services Ltd Stoneycroft Linton Skipton North Yorkshire BD23 5HH
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Dalesway Accountancy Services Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
11,020
12,300
Current assets
23,860
22,117
Prepayments and accrued income
658
575
Creditors: amounts falling due within one year
(15,937)
(8,524)
Net current assets
8,581
14,168
Total assets less current liabilities
19,601
26,468
Accruals and deferred income
(18,350)
(18,903)
Net assets
1,251
7,565
Capital and reserves
1,251
7,565
NOTES TO THE ACCOUNTS
1 Statutory information
Dalesway Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09561770. The registered office is STONEYCROFT, LINTON, SKIPTON, NORTH YORKSHIRE, BD23 5HH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 her 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 13 May 2026
E M Green Director Company Registration No. 09561770
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