DALIQ-EM-GANEV LIMITED

Company Registration Number:
11765486 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DALIQ-EM-GANEV LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DALIQ-EM-GANEV LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Stoyan Ganev
Registered office: 2 Birkdale Court
Buckland Road
Maidstone
England
ME16 0UH
Company Registration Number: 11765486 (England and Wales)

DALIQ-EM-GANEV LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Delivery and courier service

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Stoyan Ganev

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Stoyan Ganev
Status: Director

DALIQ-EM-GANEV LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 65,722 -
Gross Profit or (Loss) 65,722 -
Operating Profit or (Loss) 65,722 -
Profit or (Loss) Before Tax 65,722 -
Profit or (Loss) for Period 65,722 -

The notes form part of these financial statements

DALIQ-EM-GANEV LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

DALIQ-EM-GANEV LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Stoyan Ganev
Status: Director

The notes form part of these financial statements

DALIQ-EM-GANEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DALIQ-EM-GANEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DALIQ-EM-GANEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DALIQ-EM-GANEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1 1
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 1 1
Net book value at 31 January 2023 1 1