Dial A Driver Inc Limited 07911927 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of HGV driving Digita Accounts Production Advanced 6.30.9574.0 true 07911927 2023-02-01 2024-01-31 07911927 2024-01-31 07911927 bus:Director1 1 2024-01-31 07911927 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07911927 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07911927 bus:Micro-entities 2023-02-01 2024-01-31 07911927 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07911927 bus:FilletedAccounts 2023-02-01 2024-01-31 07911927 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07911927 bus:RegisteredOffice 2023-02-01 2024-01-31 07911927 bus:Director1 2023-02-01 2024-01-31 07911927 bus:Director1 1 2023-02-01 2024-01-31 07911927 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07911927 countries:AllCountries 2023-02-01 2024-01-31 07911927 bus:Director1 1 2023-01-31 07911927 2022-02-01 2023-01-31 07911927 2023-01-31 07911927 bus:Director1 1 2023-01-31 07911927 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07911927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07911927 bus:Director1 1 2022-02-01 2023-01-31 07911927 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07911927

Dial A Driver Inc Limited

Unaudited Filleted Accounts

for the Year Ended 31 January 2024

 

Dial A Driver Inc Limited

(Registration number: 07911927)

Balance Sheet

31 January 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

11,356

13,058

Creditors: Amounts falling due within one year

(4,861)

(4,701)

Net current assets

6,495

8,357

Total assets less current liabilities

6,496

8,358

Creditors: Amounts falling due after more than one year

(3,916)

(5,797)

Accruals and deferred income

(2,204)

(1,891)

 

376

670

Capital and reserves

376

670

 

Dial A Driver Inc Limited

(Registration number: 07911927)

Balance Sheet

31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Copgrove Road
Bradford
West Yorkshire
BD4 0DJ

These financial statements were authorised for issue by the director on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

D. Hogan

Interest free loan

7,959

12,397

(13,000)

7,356

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

D. Hogan

Interest free loan

9,180

10,779

(12,000)

7,959

 

Dial A Driver Inc Limited

(Registration number: 07911927)

Balance Sheet

31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2024.
 

.........................................
D. Hogan
Director