Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31332022-06-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 4452201 2022-06-01 2023-05-31 4452201 2021-06-01 2022-05-31 4452201 2023-05-31 4452201 2022-05-31 4452201 c:Director1 2022-06-01 2023-05-31 4452201 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 4452201 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 4452201 d:ShareCapital 2023-05-31 4452201 d:ShareCapital 2022-05-31 4452201 d:RetainedEarningsAccumulatedLosses 2023-05-31 4452201 d:RetainedEarningsAccumulatedLosses 2022-05-31 4452201 c:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 4452201 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 4452201 c:FullAccounts 2022-06-01 2023-05-31 4452201 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 4452201 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 4452201









DISHA ENTERPRISE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

 
DISHA ENTERPRISE LIMITED
REGISTERED NUMBER: 4452201

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
-
308

  
-
308

Current assets
  

Stocks
  
-
20,250

Debtors
  
-
23,286

Cash at bank and in hand
  
128,989
93,658

  
128,989
137,194

Creditors: amounts falling due within one year
  
(6,657)
(37,237)

Net current assets
  
 
 
122,332
 
 
99,957

Total assets less current liabilities
  
122,332
100,265

  

Net assets
  
122,332
100,265


Capital and reserves
  

Called up share capital 
  
500
500

Profit and loss account
  
121,832
99,765

  
122,332
100,265


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DISHA ENTERPRISE LIMITED
REGISTERED NUMBER: 4452201
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

The company is registered in England & Wales and its registered number is 04452201. The company is a private company limited by shares. Its registered office is 25 Grant Road, Harrow, Middlesex, HA3 7SB.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2023.






V Patel
Director

 
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