DADA GROUP LTD

Company Registration Number:
12005985 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

DADA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

DADA GROUP LTD

Balance sheet

As at 31 May 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 808 1,077
Total fixed assets: 808 1,077
Current assets
Debtors: 4 211 100
Cash at bank and in hand: 2,532 5,019
Total current assets: 2,743 5,119
Net current assets (liabilities): 2,743 5,119
Total assets less current liabilities: 3,551 6,196
Total net assets (liabilities): 3,551 6,196
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,550 6,195
Shareholders funds: 3,551 6,196

The notes form part of these financial statements

DADA GROUP LTD

Balance sheet statements

For the year ending 31 May 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2022
and signed on behalf of the board by:

Name: Ayokunmi Dada
Status: Director

The notes form part of these financial statements

DADA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DADA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

DADA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 1,346
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2021 1,346
Depreciation
At 01 June 2020 269
Charge for year 269
At 31 May 2021 538
Net book value
At 31 May 2021 808
At 31 May 2020 1,077

DADA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0