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
Dalat Limited
Company Information
for the period from 6 October 2022 to 31 October 2023
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
Dalat Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
3,941
Creditors: amounts falling due within one year
(4,623)
Net current liabilities
(682)
Profit and loss account
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
Dalat Limited
Notes to the Accounts
for the period from 6 October 2022 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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)
6
Average number of employees
During the period the average number of employees was 1.