DALASOFT LIMITED

Company Registration Number:
03094060 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DALASOFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DALASOFT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Shams Ali
Registered office: 28
Netherfield Gardens
Acocks Green,Birmingham
West Midlands
B27 7XA
Company Registration Number: 03094060 (England and Wales)

DALASOFT LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's activity consists of provision of consultancy services and software development.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Shams Ali

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Shams Ali
Status: Director

DALASOFT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 15 8
Other Income 60 -
Other charges ( 60 ) -
Profit or (Loss) for Period 15 8

DALASOFT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 154,755 152,232
Current assets: 5,818 8,322
Prepayments and accrued income: 92 96
Net current assets (liabilities): 5,910 8,418
Total assets less current liabilities: 160,665 160,650
Total net assets (liabilities): 160,665 160,650
Capital and reserves: 160,665 160,650

DALASOFT LIMITED

Balance sheet continued

For the year ending 31 December 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 8 February 2024
And Signed On Behalf Of The Board By:

Name: Shams Ali
Status: Director

The notes form part of these financial statements

DALASOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

DALASOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No