Company Registration No. 06519542 (England and Wales)
Dahnish Limited
Unaudited accounts
for the year ended 29 February 2024
Dahnish Limited
Unaudited accounts
Contents
Dahnish Limited
Company Information
for the year ended 29 February 2024
Company Number
06519542 (England and Wales)
Registered Office
22 Highfield Lane
Keighley
West Yorkshire
BD21 2DW
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Dahnish Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
344,984
374,618
Creditors: amounts falling due within one year
(1,835)
(14,754)
Net current assets
343,149
359,864
Total assets less current liabilities
343,149
359,864
Creditors: amounts falling due after more than one year
(624)
-
Net assets
342,525
359,864
Called up share capital
1
1
Profit and loss account
342,524
359,863
Shareholders' funds
342,525
359,864
For the year 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 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 22 November 2024 and were signed on its behalf by
A Suleman
Director
Company Registration No. 06519542
Dahnish Limited
Notes to the Accounts
for the year ended 29 February 2024
Dahnish Limited is a private company, limited by shares, registered in England and Wales, registration number 06519542. The registered office is 22 Highfield Lane, Keighley, West Yorkshire, BD21 2DW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
12,919
Loans from directors
1,135
1,135
Dahnish Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
624
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).