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Company Registration No. 11082265 (England and Wales)
DA Global (UK) Ltd Unaudited accounts for the year ended 30 November 2023
DA Global (UK) Ltd Unaudited accounts Contents
Page
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DA Global (UK) Ltd Company Information for the year ended 30 November 2023
Directors
Dinesh Jude Anthony Perera Anne Chandrika Sanjeewanee De Silva Dulaj Stefan Perera
Company Number
11082265 (England and Wales)
Registered Office
27 COMPTON AVENUE WEMBLEY MIDDLESEX HA0 3FD ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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DA Global (UK) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
16,800 
90,829 
Debtors
35,211 
55,480 
Cash at bank and in hand
926 
3,648 
52,937 
149,957 
Creditors: amounts falling due within one year
(57,271)
(123,638)
Net current (liabilities)/assets
(4,334)
26,319 
Total assets less current liabilities
(4,334)
26,319 
Creditors: amounts falling due after more than one year
(15,964)
(25,273)
Net (liabilities)/assets
(20,298)
1,046 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,398)
946 
Shareholders' funds
(20,298)
1,046 
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 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 26 August 2024 and were signed on its behalf by
Dinesh Jude Anthony Perera Director Company Registration No. 11082265
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DA Global (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DA Global (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11082265. The registered office is 27 COMPTON AVENUE, WEMBLEY, MIDDLESEX, HA0 3FD, 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% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,539 
At 30 November 2023
2,539 
Depreciation
At 1 December 2022
2,539 
At 30 November 2023
2,539 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,211 
55,480 
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DA Global (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
(87)
(73)
Taxes and social security
(203)
(114)
Other creditors
- 
45,416 
Loans from directors
46,913 
67,761 
57,271 
123,638 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,964 
25,273 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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