DIKA LTD

Company Registration Number:
11760077 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DIKA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DIKA LTD

Company Information

for the Period Ended 31 January 2024




Director: Galina STOYANOVA
Delyan ZHEKOV
Registered office: 5
Sugar Way
Peterborough
England
PE2 9RL
Company Registration Number: 11760077 (England and Wales)

DIKA LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Galina STOYANOVA
Delyan ZHEKOV

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Galina STOYANOVA
Status: Director

Name: Delyan ZHEKOV
Status: Director

DIKA LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 20,331 12,729
Cash at bank and in hand: 7,233 11,411
Total current assets: 27,564 24,140
Creditors: amounts falling due within one year: 6 ( 2,082 ) ( 1,536 )
Net current assets (liabilities): 25,482 22,604
Total assets less current liabilities: 25,482 22,604
Total net assets (liabilities): 25,482 22,604

The notes form part of these financial statements

DIKA LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,382 22,504
Shareholders funds: 25,482 22,604

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Galina STOYANOVA
Status: Director

Name: Delyan ZHEKOV
Status: Director

The notes form part of these financial statements

DIKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DIKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DIKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 6,000

DIKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 20,331 12,729
Total 20,331 12,729

DIKA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,082 1,536
Total 2,082 1,536