Dailotte Consulting Ltd

Company information

Dailotte Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 15601872.

The company's registered office is: 4th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB, United Kingdom.

Balance Sheet

as at 31 March 2026

		2026		12 months to 31 Mar 25
		£		£
Fixed assets	1,031.67		2,063.32
Current assets	17,531.07		12,102.75
Prepayments and accrued income	7,000.00		0.00
Creditors: amounts falling due within one year	(4,817.83)		(6,061.85)
Net current assets / (liabilities)		19,713.24		6,040.90
Total assets less current liabilities		20,744.91		8,104.22
Net assets		20,744.91		8,104.22
Capital and reserves		20,744.91		8,104.22

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Yaroslav Troshchey
19 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (12 months to 31 Mar 25: 2).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £682 was owed to the director, Yaroslav Troshchey. During the year, the director received additional advances totalling £1,215. Repayments of £979 were made during the year, resulting in a loan balance owed to the director at the year end of £447.