Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 17 May 2021 false 1 June 2022 31 May 2023 31 May 2023 13404986 Mr Tarsam Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13404986 2022-05-31 13404986 2023-05-31 13404986 2022-06-01 2023-05-31 13404986 frs-core:ShareCapital 2023-05-31 13404986 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 13404986 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13404986 frs-bus:AbridgedAccounts 2022-06-01 2023-05-31 13404986 frs-bus:SmallEntities 2022-06-01 2023-05-31 13404986 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13404986 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13404986 frs-bus:Director1 2022-06-01 2023-05-31 13404986 frs-countries:EnglandWales 2022-06-01 2023-05-31 13404986 2021-05-16 13404986 2022-05-31 13404986 2021-05-17 2022-05-31 13404986 frs-core:ShareCapital 2022-05-31 13404986 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 13404986
Dhadda Construction Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2023
BRP Accountancy Limited
Chartered Certified Accountants
7 Park Avenue
Bromley
BR1 4EF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13404986
31 May 2023 31 May 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 73,123 48,775
Cash at bank and in hand 10,377 123,741
83,500 172,516
Creditors: Amounts Falling Due Within One Year (85,419 ) (181,614 )
NET CURRENT ASSETS (LIABILITIES) (1,919 ) (9,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,919 ) (9,098 )
NET LIABILITIES (1,919 ) (9,098 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (1,920 ) (9,099 )
SHAREHOLDERS' FUNDS (1,919) (9,098)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tarsam Singh
Director
13th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Dhadda Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13404986 . The registered office is 95 Woolwich Road, London, SE2 0DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
31 May 2023 31 May 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3