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Company Registration No. 13264340 (England and Wales)
DAYTA FORT LTD Unaudited accounts for the year ended 31 March 2023
DAYTA FORT LTD Unaudited accounts Contents
Page
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DAYTA FORT LTD Company Information for the year ended 31 March 2023
Director
Moiz Madraswala
Secretary
Moiz Madraswala
Company Number
13264340 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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DAYTA FORT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
35,633 
Cash at bank and in hand
1,229 
47,850 
1,229 
83,483 
Creditors: amounts falling due within one year
(8)
(44,619)
Net current assets
1,221 
38,864 
Net assets
1,221 
38,864 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,220 
38,863 
Shareholders' funds
1,221 
38,864 
For the year ending 31 March 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 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 26 December 2023 and were signed on its behalf by
Moiz Madraswala Director Company Registration No. 13264340
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DAYTA FORT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DAYTA FORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13264340. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,359 
Other debtors
- 
21,274 
- 
35,633 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
6,138 
Taxes and social security
- 
18,381 
Loans from directors
8 
- 
Accruals
- 
20,100 
8 
44,619 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Moiz Madraswala
Dir Loan
21,274 
- 
21,274 
- 
21,274 
- 
21,274 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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