Company Registration No. 13994333 (England and Wales)
THE DASHA PORTAL COMPANY LTD
Unaudited accounts
for the year ended 31 March 2024
THE DASHA PORTAL COMPANY LTD
Unaudited accounts
Contents
THE DASHA PORTAL COMPANY LTD
Company Information
for the year ended 31 March 2024
Director
Brian Fitzpatrick
Company Number
13994333 (England and Wales)
Registered Office
RIVENDELL MALLYS PLACE
SOUTH DARENTH
DARTFORD
KENT
DA4 9HU
ENGLAND
Accountants
Paula Bailey PBBKAS Limited
21 St Andrews Close
Paddock Wood
Kent
TN12 6JF
THE DASHA PORTAL COMPANY LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
23,770
23,770
Creditors: amounts falling due within one year
(34,000)
(34,000)
Net current liabilities
(10,130)
(10,130)
Total assets less current liabilities
(10,130)
(10,130)
Creditors: amounts falling due after more than one year
(161,083)
(161,083)
Net liabilities
(171,213)
(171,213)
Called up share capital
100
100
Profit and loss account
(171,313)
(171,313)
Shareholders' funds
(171,213)
(171,213)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 September 2024 and were signed on its behalf by
Brian Fitzpatrick
Director
Company Registration No. 13994333
THE DASHA PORTAL COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2024
THE DASHA PORTAL COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13994333. The registered office is RIVENDELL MALLYS PLACE, SOUTH DARENTH, DARTFORD, KENT, DA4 9HU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
34,000
34,000
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
161,083
161,083
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).