Company Registration No. 12976580 (England and Wales)
DHAMEJA LIMITED
Unaudited accounts
for the year ended 31 October 2023
DHAMEJA LIMITED
Unaudited accounts
Contents
DHAMEJA LIMITED
Company Information
for the year ended 31 October 2023
Director
Gurdeep Singh Dhameja
Company Number
12976580 (England and Wales)
Registered Office
97 HAMMERSMITH ROAD
LONDON
W14 0QH
ENGLAND
DHAMEJA LIMITED
Statement of financial position
as at 31 October 2023
Intangible assets
15,092
15,092
Cash at bank and in hand
3,791
13,114
Creditors: amounts falling due within one year
(9,712)
(6,551)
Net current assets
16,079
11,658
Total assets less current liabilities
31,171
26,750
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Called up share capital
100
100
Profit and loss account
21,071
16,650
Shareholders' funds
21,171
16,750
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Gurdeep Singh Dhameja
Director
Company Registration No. 12976580
DHAMEJA LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DHAMEJA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12976580. The registered office is 97 HAMMERSMITH ROAD, LONDON, W14 0QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Amounts falling due within one year
Accrued income and prepayments
2,000
2,000
Amounts falling due after more than one year
DHAMEJA LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,555
3,634
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,000
10,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).