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Company Registration No. 12631727 (England and Wales)
Daliyan Ltd Unaudited accounts for the year ended 31 December 2023
Daliyan Ltd Unaudited accounts Contents
Page
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Daliyan Ltd Company Information for the year ended 31 December 2023
Director
Navinchandra Lalji Varsani
Secretary
Ramaben Navinchandra Varsani
Company Number
12631727 (England and Wales)
Registered Office
UNIT 4 90 QUEENSBURY ROAD WEMBLEY HA0 1QG ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Daliyan Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
298,610 
299,301 
Current assets
Cash at bank and in hand
2,875 
3,615 
Creditors: amounts falling due within one year
(95,741)
(97,966)
Net current liabilities
(92,866)
(94,351)
Total assets less current liabilities
205,744 
204,950 
Creditors: amounts falling due after more than one year
(210,413)
(210,414)
Net liabilities
(4,669)
(5,464)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,671)
(5,466)
Shareholders' funds
(4,669)
(5,464)
For the year ending 31 December 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 23 February 2024 and were signed on its behalf by
Navinchandra Lalji Varsani Director Company Registration No. 12631727
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Daliyan Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Daliyan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12631727. The registered office is UNIT 4 90 QUEENSBURY ROAD, WEMBLEY, HA0 1QG, 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.
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.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
295,845 
4,743 
300,588 
At 31 December 2023
295,845 
4,743 
300,588 
Depreciation
At 1 January 2023
- 
1,287 
1,287 
Charge for the year
- 
691 
691 
At 31 December 2023
- 
1,978 
1,978 
Net book value
At 31 December 2023
295,845 
2,765 
298,610 
At 31 December 2022
295,845 
3,456 
299,301 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,610 
7,610 
Trade creditors
- 
2,225 
Loans from directors
87,501 
87,501 
Accruals
630 
630 
95,741 
97,966 
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Daliyan Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
210,413 
210,414 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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