04927076falsedentistry2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04927076

Dalal & Co Uk Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Blue Accountancy & Business Services
Chartered Certified Accountants
34 South Molton Street
London
W1K 5RG

Dalal & Co Uk Limited

Registered Number: 04927076
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets34,82245,401
Current assets2,030,6631,786,596
Prepayments and accrued income5,6995,011
Creditors: amounts falling due within one year(179,587)(116,445)
Net Current Assets1,856,7751,675,162
Total assets less current liabilities1,891,5971,720,563
Accruals and deferred income20,73360,899
Net Assets1,870,8641,659,664
Capital and reserves1,870,8641,659,664
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04927076. Registered office 2 Upper Wimpole Street, London, W1G 6LD
For the year ending 31/01/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/04/2024 and signed on their behalf by
.............................
Firas Daoudi
Director