6 February 2023 false No description of principal activity Taxfiler 2024.5 14644067business:PrivateLimitedCompanyLtd2023-02-062024-02-29 146440672023-02-05 146440672023-02-062024-02-29 14644067business:AuditExempt-NoAccountantsReport2023-02-062024-02-29 14644067business:FilletedAccounts2023-02-062024-02-29 146440672024-02-29 14644067business:Director12023-02-062024-02-29 14644067business:RegisteredOffice2023-02-062024-02-29 14644067core:WithinOneYear2024-02-29 14644067core:AfterOneYear2024-02-29 14644067core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14644067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14644067core:PreviouslyStatedAmount2024-02-29 14644067business:SmallEntities2023-02-062024-02-29 14644067countries:EnglandWales2023-02-062024-02-29 14644067core:Goodwill2023-02-05 14644067core:Goodwill2023-02-062024-02-29 14644067core:Goodwill2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14644067 (England and Wales)
Dishu Private Ltd Unaudited accounts for the period from 6 February 2023 to 29 February 2024
Dishu Private Ltd Unaudited accounts Contents
Page
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Dishu Private Ltd Company Information for the period from 6 February 2023 to 29 February 2024
Director
Dipa Parmar
Company Number
14644067 (England and Wales)
Registered Office
177A HIGH STREET BRISTOL GLOUCESTERSHIRE BS30 9QG UNITED KINGDOM
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Dishu Private Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
85,000 
Current assets
Inventories
12,500 
Debtors
64,222 
Cash at bank and in hand
2,862 
79,584 
Creditors: amounts falling due within one year
(106,742)
Net current liabilities
(27,158)
Total assets less current liabilities
57,842 
Creditors: amounts falling due after more than one year
(51,170)
Net assets
6,672 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,671 
Shareholders' funds
6,672 
For the period ending 29 February 2024 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 her 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 18 March 2024 and were signed on its behalf by
Dipa Parmar Director Company Registration No. 14644067
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Dishu Private Ltd Notes to the Accounts for the period from 6 February 2023 to 29 February 2024
1
Statutory information
Dishu Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 14644067. The registered office is 177A HIGH STREET, BRISTOL, GLOUCESTERSHIRE, BS30 9QG, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 February 2023
- 
Additions
85,000 
At 29 February 2024
85,000 
Amortisation
At 6 February 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
85,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
13,750 
Amounts falling due after more than one year
Other debtors
50,472 
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Dishu Private Ltd Notes to the Accounts for the period from 6 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,721 
Taxes and social security
1,565 
Other creditors
8,961 
Loans from directors
93,495 
106,742 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
51,170 
8
Average number of employees
During the period the average number of employees was 1.
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