Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

DALALI SOFTWARE LIMITED - Company Information

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01758052falsethe development and marketing of computer software2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/cd:Director12018-02-012019-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-02-012019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-01-31http://www.companieshouse.gov.uk/2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/2019-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-02-012019-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01758052
DALALI SOFTWARE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
Prepared By:
Martin & Fahy
Chartered Certified Accountants
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
DALALI SOFTWARE LTD
Registered Number: 01758052
BALANCE SHEET AT 31/01/2019
20192018
££
Fixed assets77,11481,773
Current assets15,50414,422
Prepayments and accrued income5602,075
Creditors: amounts falling due within one year(60,059)(57,146)
Net Current Liabilities(43,995)(40,649)
Total assets less current liabilities33,11941,124
Accruals and deferred income694694
Net Assets32,42540,430
Capital and reserves32,42540,430
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01758052. Registered office 10 Burnell Road, Sutton, Surrey, SM1 4EE
For the year ending 31/01/2019 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/10/2019 and signed on their behalf by
.............................
Hanan Samara
Director