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Company Registration No. 12337437 (England and Wales)
Dara IT Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Dara IT Solutions Ltd Unaudited accounts Contents
Page
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Dara IT Solutions Ltd Company Information for the year ended 30 November 2023
Director
Anthony Miller
Company Number
12337437 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Dara IT Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
699 
1,297 
Current assets
Debtors
31,498 
14,360 
Cash at bank and in hand
2,943 
3,223 
34,441 
17,583 
Creditors: amounts falling due within one year
(10,640)
(6,520)
Net current assets
23,801 
11,063 
Total assets less current liabilities
24,500 
12,360 
Provisions for liabilities
Deferred tax
(133)
(246)
Net assets
24,367 
12,114 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,366 
12,113 
Shareholders' funds
24,367 
12,114 
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
Anthony Miller Director Company Registration No. 12337437
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Dara IT Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dara IT Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12337437. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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:
Computer equipment
33% Straight Line
Loans to directors
As at 30 November 2022 the directors owed the company £5,949.69 (2021: £31,836.45). The loan is included in other debtors due within one year in note 5 to the financial statements and is repayable on demand. The loan is interest free.
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.
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Dara IT Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
925 
1,531 
2,456 
Additions
- 
125 
125 
At 30 November 2023
925 
1,656 
2,581 
Depreciation
At 1 December 2022
231 
928 
1,159 
Charge for the year
173 
550 
723 
At 30 November 2023
404 
1,478 
1,882 
Net book value
At 30 November 2023
521 
178 
699 
At 30 November 2022
694 
603 
1,297 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,290 
8,177 
Accrued income and prepayments
6,315 
233 
Other debtors
10,893 
5,950 
31,498 
14,360 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,239 
1,805 
Trade creditors
585 
1,533 
Taxes and social security
6,666 
3,182 
Accruals
150 
- 
10,640 
6,520 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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