Dash Two Ltd


Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12659987 K Beeching iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12659987 2022-06-30 12659987 2023-06-30 12659987 2022-07-01 2023-06-30 12659987 frs-core:CurrentFinancialInstruments 2023-06-30 12659987 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12659987 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12659987 frs-bus:Micro-entities 2022-07-01 2023-06-30 12659987 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12659987 frs-bus:Director1 2022-07-01 2023-06-30 12659987 frs-bus:Director1 2022-06-30 12659987 frs-bus:Director1 2023-06-30 12659987 2021-06-30 12659987 2022-06-30 12659987 2021-07-01 2022-06-30 12659987 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 12659987
Dash Two Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12659987
2023 2022
£ £
Fixed assets 690 -
Current assets 70,691 60,008
Prepayments and accrued income 11,171 15,113
Creditors: Amounts Falling Due Within One Year (47,950 ) (38,557 )
NET CURRENT ASSETS 33,912 36,564
TOTAL ASSETS LESS CURRENT LIABILITIES 34,602 36,564
Accruals and deferred income (1,826 ) (3,892 )
NET ASSETS 32,776 32,672
CAPITAL AND RESERVES 32,776 32,672

Notes

1. General Information
Dash Two Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12659987 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within other debtors is a loan to a director of £8,745. Amounts advanced to the director in the year totalled £76,159 and amounts repaid by the director totalled £67,051.
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
K Beeching (362 ) 9,107 - - 8,745
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
K Beeching
Director
28/03/2024