Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09944036 Mr Tokdirul Islam Mr Md ISLAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09944036 2023-01-31 09944036 2024-01-31 09944036 2023-02-01 2024-01-31 09944036 frs-core:CurrentFinancialInstruments 2024-01-31 09944036 frs-core:Non-currentFinancialInstruments 2024-01-31 09944036 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09944036 frs-bus:FullAccounts 2023-02-01 2024-01-31 09944036 frs-bus:Micro-entities 2023-02-01 2024-01-31 09944036 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09944036 frs-bus:Director1 2023-02-01 2024-01-31 09944036 frs-bus:Director2 2023-02-01 2024-01-31 09944036 2022-01-31 09944036 2023-01-31 09944036 2022-02-01 2023-01-31 09944036 frs-core:CurrentFinancialInstruments 2023-01-31 09944036 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09944036
Desh Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Empire Tax And Corporate Solutions
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Tokdirul Islam
Mr Md ISLAM
Company Number 09944036
Registered Office 11 Doncaster Close
Stevenage
SG1 5RY
Accountants Empire Tax And Corporate Solutions
16 Hillard House
Prusom Street
London
E1W 3NN
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 01 February 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/11/2024
Empire Tax And Corporate Solutions
16 Hillard House
Prusom Street
London
E1W 3NN
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 122,907 143,360
Cost of raw materials and consumables (42,378 ) (47,992 )
Staff costs (55,599 ) (43,178 )
Depreciation and other amounts written off assets (1,602 ) (8,741 )
Other charges (39,092 ) (42,824 )
Tax - -
NET (LOSS)/PROFIT (15,764 ) 625
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 32,175 33,777
Current assets 14,758 32,922
Creditors: Amounts Falling Due Within One Year (42,947 ) (37,306 )
NET CURRENT LIABILITIES (28,189 ) (4,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,986 29,393
Creditors: Amounts Falling After More Than One Year (24,327 ) (33,970 )
NET LIABILITIES (20,341 ) (4,577 )
CAPITAL AND RESERVES (20,341 ) (4,577 )

Notes

1. General Information
Desh Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09944036 . The registered office is 11 Doncaster Close, Stevenage, SG1 5RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 January 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 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 micro-entity provisions.
On behalf of the board
Mr Tokdirul Islam
Director
14/11/2024
Page 4