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
Dishu Private Ltd
Company Information
for the period from 6 February 2023 to 29 February 2024
Company Number
14644067 (England and Wales)
Registered Office
177A HIGH STREET
BRISTOL
GLOUCESTERSHIRE
BS30 9QG
UNITED KINGDOM
Dishu Private Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,862
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)
Profit and loss account
6,671
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
Dishu Private Ltd
Notes to the Accounts
for the period from 6 February 2023 to 29 February 2024
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.
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.
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.
4
Intangible fixed assets
Goodwill
At 29 February 2024
85,000
At 29 February 2024
85,000
Amounts falling due within one year
Amounts falling due after more than one year
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
Taxes and social security
1,565
Loans from directors
93,495
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 1.