6 October 2022 false No description of principal activity Taxfiler 2023.12 14402458business:PrivateLimitedCompanyLtd2022-10-062023-10-31 144024582022-10-05 144024582022-10-062023-10-31 14402458business:AuditExemptWithAccountantsReport2022-10-062023-10-31 14402458business:FilletedAccounts2022-10-062023-10-31 144024582023-10-31 14402458business:Director12022-10-062023-10-31 14402458business:RegisteredOffice2022-10-062023-10-31 14402458core:WithinOneYear2023-10-31 14402458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14402458core:PreviouslyStatedAmount2023-10-31 14402458business:SmallEntities2022-10-062023-10-31 14402458countries:EnglandWales2022-10-062023-10-31 14402458core:ComputerEquipment2022-10-062023-10-31 14402458core:ComputerEquipment2022-10-05 14402458core:ComputerEquipment2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14402458 (England and Wales)
Dalat Limited Unaudited accounts for the period from 6 October 2022 to 31 October 2023
Dalat Limited Unaudited accounts Contents
Page
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Dalat Limited Company Information for the period from 6 October 2022 to 31 October 2023
Director
My-linh Cat
Company Number
14402458 (England and Wales)
Registered Office
28 Marmora Road London SE22 0RX England
Accountants
Shelton Accountancy Services 51 Beaumont Avenue Ashby de la Zouch Leicestershire LE65 2NF
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Dalat Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
732 
Current assets
Cash at bank and in hand
3,941 
Creditors: amounts falling due within one year
(4,623)
Net current liabilities
(682)
Net assets
50 
Capital and reserves
Profit and loss account
50 
Shareholders' funds
50 
For the period ending 31 October 2023 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 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 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 13 February 2024 and were signed on its behalf by
My-linh Cat Director Company Registration No. 14402458
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Dalat Limited Notes to the Accounts for the period from 6 October 2022 to 31 October 2023
1
Statutory information
Dalat Limited is a private company, limited by shares, registered in England and Wales, registration number 14402458. The registered office is 28 Marmora Road, London, SE22 0RX, 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
These financial statements for the period from 6 October 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 October 2022
- 
Additions
1,099 
At 31 October 2023
1,099 
Depreciation
Charge for the period
367 
At 31 October 2023
367 
Net book value
At 31 October 2023
732 
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Dalat Limited Notes to the Accounts for the period from 6 October 2022 to 31 October 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
10,549 
Loans from directors
(6,514)
Accruals
588 
4,623 
6
Average number of employees
During the period the average number of employees was 1.
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