1 November 2022 false No description of principal activity Taxfiler 2024.5 09804497business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098044972022-10-31 098044972022-11-012023-10-31 09804497business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09804497business:FilletedAccounts2022-11-012023-10-31 098044972023-10-31 09804497business:Director12022-11-012023-10-31 09804497business:Director22022-11-012023-10-31 09804497business:Director32022-11-012023-10-31 09804497business:Director42022-11-012023-10-31 09804497business:RegisteredOffice2022-11-012023-10-31 098044972022-10-31 09804497core:WithinOneYear2023-10-31 09804497core:WithinOneYear2022-10-31 09804497core:AfterOneYear2023-10-31 09804497core:AfterOneYear2022-10-31 09804497core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09804497core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09804497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09804497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09804497core:PreviouslyStatedAmount2023-10-31 09804497core:PreviouslyStatedAmount2022-10-31 09804497business:SmallEntities2022-11-012023-10-31 09804497countries:EnglandWales2022-11-012023-10-31 09804497core:MotorVehicles2022-11-012023-10-31 09804497core:LandBuildings2022-10-31 09804497core:MotorVehicles2022-10-31 09804497core:LandBuildings2022-11-012023-10-31 09804497core:LandBuildings2023-10-31 09804497core:MotorVehicles2023-10-31 098044972021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09804497 (England and Wales)
DASH HOLDINGS LIMITED Unaudited accounts for the year ended 31 October 2023
DASH HOLDINGS LIMITED Unaudited accounts Contents
Page
- 2 -
DASH HOLDINGS LIMITED Company Information for the year ended 31 October 2023
Directors
Murji Manji Halai Laxmi Murji Halai Shivan Murji Halai Damini Murji Halai
Company Number
09804497 (England and Wales)
Registered Office
10 LINFIELD CLOSE LONDON NW4 1BZ ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
- 3 -
DASH HOLDINGS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,204,196 
1,155,988 
Current assets
Debtors
239,983 
233,825 
Cash at bank and in hand
88,511 
30,398 
328,494 
264,223 
Creditors: amounts falling due within one year
(170,624)
(216,241)
Net current assets
157,870 
47,982 
Total assets less current liabilities
1,362,066 
1,203,970 
Creditors: amounts falling due after more than one year
(1,340,319)
(1,197,821)
Net assets
21,747 
6,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,647 
6,049 
Shareholders' funds
21,747 
6,149 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Murji Manji Halai Director Company Registration No. 09804497
- 4 -
DASH HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DASH HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09804497. The registered office is 10 LINFIELD CLOSE, LONDON, NW4 1BZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Motor vehicles
20% Straight line
- 5 -
DASH HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,155,988 
- 
1,155,988 
Additions
- 
49,870 
49,870 
At 31 October 2023
1,155,988 
49,870 
1,205,858 
Depreciation
Charge for the year
- 
1,662 
1,662 
At 31 October 2023
- 
1,662 
1,662 
Net book value
At 31 October 2023
1,155,988 
48,208 
1,204,196 
At 31 October 2022
1,155,988 
- 
1,155,988 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
233,825 
233,825 
Amounts falling due after more than one year
Other debtors
6,158 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,831 
62,726 
Taxes and social security
- 
1,595 
Other creditors
150,003 
150,000 
Accruals
1,790 
1,920 
170,624 
216,241 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
711,428 
155,600 
Other creditors
51,757 
1,098 
Loans from directors
577,134 
1,041,123 
1,340,319 
1,197,821 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -