27 October 2021 false No description of principal activity Taxfiler 2023.10 13706945business:PrivateLimitedCompanyLtd2021-10-272022-10-31 137069452021-10-26 137069452021-10-272022-10-31 13706945business:AuditExemptWithAccountantsReport2021-10-272022-10-31 13706945business:FilletedAccounts2021-10-272022-10-31 137069452022-10-31 13706945business:Director12021-10-272022-10-31 13706945business:RegisteredOffice2021-10-272022-10-31 13706945core:WithinOneYear2022-10-31 13706945core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13706945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13706945core:PreviouslyStatedAmount2022-10-31 13706945business:SmallEntities2021-10-272022-10-31 13706945countries:EnglandWales2021-10-272022-10-31 13706945business:OrdinaryShareClass12021-10-272022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13706945 (England and Wales)
Das The Company Ltd Unaudited accounts for the period from 27 October 2021 to 31 October 2022
Das The Company Ltd Unaudited accounts Contents
Page
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Das The Company Ltd Company Information for the period from 27 October 2021 to 31 October 2022
Director
Rajan Das
Company Number
13706945 (England and Wales)
Registered Office
179 Heather Road Small Heath Birmingham West Midlands B10 9TD England
Accountants
Utopia Accounting Limited 30 Meadow Way Tamworth Staffordshire B79 0EE
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Das The Company Ltd Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
2,321 
Creditors: amounts falling due within one year
(1,767)
Net current assets
554 
Net assets
554 
Capital and reserves
Called up share capital
1 
Profit and loss account
553 
Shareholders' funds
554 
For the period ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 May 2023 and were signed on its behalf by
Rajan Das Director Company Registration No. 13706945
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Das The Company Ltd Notes to the Accounts for the period from 27 October 2021 to 31 October 2022
1
Statutory information
Das The Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13706945. The registered office is 179 Heather Road, Small Heath, Birmingham, West Midlands, B10 9TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
599 
Other creditors
1,168 
1,767 
5
Share capital
2022 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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