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Company Registration No. 10114167 (England and Wales)
DYADO HADJI LTD Unaudited accounts for the year ended 30 April 2024
DYADO HADJI LTD Unaudited accounts Contents
Page
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DYADO HADJI LTD Company Information for the year ended 30 April 2024
Director
Nikolay Ganchev Nikolov
Company Number
10114167 (England and Wales)
Registered Office
75 WINDROWS SKELMERSDALE WN8 8NN ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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DYADO HADJI LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,801 
7,726 
Creditors: amounts falling due within one year
(2,142)
(3,734)
Net current assets
4,659 
3,992 
Total assets less current liabilities
4,659 
3,992 
Creditors: amounts falling due after more than one year
(516)
(4,138)
Net assets/(liabilities)
4,143 
(146)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,043 
(246)
Shareholders' funds
4,143 
(146)
For the year ending 30 April 2024 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 19 August 2024 and were signed on its behalf by
Nikolay Ganchev Nikolov Director Company Registration No. 10114167
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DYADO HADJI LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DYADO HADJI LTD is a private company, limited by shares, registered in England and Wales, registration number 10114167. The registered office is 75 WINDROWS, SKELMERSDALE, WN8 8NN, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,500 
1,500 
Taxes and social security
1,271 
326 
Loans from directors
(1,469)
1,428 
Accruals
840 
480 
2,142 
3,734 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
516 
4,138 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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