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DALISA ASSOCIATES LTD

Unaudited financial statements for the year ended 31 December 2023


Company information

DALISA ASSOCIATES LTD is a private company limited by shares, registered in England and Wales, registered number 10890911.

The company's registered office is: 112 Chatham Rd, London, SW11 6HG, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 1,192.22 1,526.64
Current assets 846,039.01 723,506.99
Creditors: amounts falling due within one year (90,675.86) (75,365.67)
Net current assets / (liabilities) 755,363.15 648,141.32
Total assets less current liabilities 756,555.37 649,667.96
Net assets 756,555.37 649,667.96
Capital and reserves 756,555.37 649,667.96

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Charash
18 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end of 31/12/2023, the company owes the director £47,103.42. This loan is interest free, unsecured and has no set repayment terms.