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REGISTERED NUMBER: 05466894 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 May 2023

for

DHA Computers Limited

DHA Computers Limited (Registered number: 05466894)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DHA Computers Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Miss Y Khan





SECRETARY: Miss R S Khan





REGISTERED OFFICE: Bray Business Centre
Weir Bank
Bray-on-Thames
SL6 2ED





REGISTERED NUMBER: 05466894 (England and Wales)





ACCOUNTANTS: Villars Hayward LLP
Chartered Accountants,
Chartered Tax Advisers and Registered Auditors
Boston House
Henley-on-Thames
RG9 1DY

DHA Computers Limited (Registered number: 05466894)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 (285 ) 277
Cash at bank - 611
(285 ) 888
CREDITORS
Amounts falling due within one year 5 57,720 56,261
NET CURRENT LIABILITIES (58,005 ) (55,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,005 ) (55,373 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (58,006 ) (55,374 )
SHAREHOLDERS' FUNDS (58,005 ) (55,373 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Miss Y Khan - Director


DHA Computers Limited (Registered number: 05466894)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

DHA Computers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company makes payments into the personal pension plan of the director.

Going concern basis
The Director considers that there is material uncertainty with regard to preparing the financial statements on the going concern basis. The Director, the company's banker and other creditors are supporting the Company for the foreseeable future. The financial statements have been prepared under the going concern basis. No adjustments have been made should this basis not be appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors (285 ) 277

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 18,614 19,417
Trade creditors 179 3,274
Taxation and social security 77 2,895
Other creditors 38,850 30,675
57,720 56,261

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miss Y Khan.

7. DIVIDENDS

Part of the dividends paid in previous years are unlawful under s380 of the Companies Act 2006 due to the lack of distributable reserves. In the event that the company is wound up the shareholders may be liable to repay that part of the dividend.