DALINI LIMITED

Company Registration Number:
10550153 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DALINI LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DALINI LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 304 405
Investments: 4 910,240 910,240
Total fixed assets: 910,544 910,645
Current assets
Debtors:   90,358 86,104
Cash at bank and in hand: 25,753 5,745
Total current assets: 116,111 91,849
Creditors: amounts falling due within one year:   (91,906) (95,848)
Net current assets (liabilities): 24,205 (3,999)
Total assets less current liabilities: 934,749 906,646
Creditors: amounts falling due after more than one year:   (944,930) (944,930)
Total net assets (liabilities): (10,181) (38,284)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (10,191) (38,294)
Shareholders funds: (10,181) (38,284)

The notes form part of these financial statements

DALINI LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Javid Raisi Dalini
Status: Director

The notes form part of these financial statements

DALINI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

DALINI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DALINI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 1,280
At 31 January 2024 1,280
Depreciation
At 01 February 2023 875
Charge for year 101
At 31 January 2024 976
Net book value
At 31 January 2024 304
At 31 January 2023 405

DALINI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

The company holds 100% of the freehold of a property located in London valued at cost £910,240 ( £910,240 , 2023)