DALALIA LTD

Company Registration Number:
12099376 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DALALIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DALALIA LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 19
St. Marys Row
Moseley
Birmingham
England
B13 8HW
Company Registration Number: 12099376 (England and Wales)

DALALIA LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 101,939 103,484
Current assets: 6,583 29,093
Creditors: amounts falling due within one year: ( 16,257 )
Net current assets (liabilities): ( 9,674 ) 29,093
Total assets less current liabilities: 92,265 132,577
Creditors: amounts falling due after more than one year: ( 425,094 ) ( 325,094 )
Total net assets (liabilities): ( 332,829 ) ( 192,517 )
Capital and reserves: ( 332,829 ) ( 192,517 )

DALALIA LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Omar Suwaid
Status: Director

The notes form part of these financial statements

DALALIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 8

DALALIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No