THE DALI GROUP LIMITED

Company Registration Number:
14345240 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE DALI GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

THE DALI GROUP LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

13 months to 30 September 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 42,216 0
Investments:   0 0
Total fixed assets: 42,216 0
Current assets
Stocks: 65,887 78,544
Debtors:   158,932 0
Cash at bank and in hand: 634,295 123,014
Total current assets: 859,114 201,558
Creditors: amounts falling due within one year:   (209,741) (43,700)
Net current assets (liabilities): 649,373 157,858
Total assets less current liabilities: 691,589 157,858
Total net assets (liabilities): 691,589 157,858
Capital and reserves
Called up share capital: 157,758 100
Profit and loss account: 533,831 157,758
Shareholders funds: 691,589 157,858

The notes form part of these financial statements

THE DALI GROUP LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2024
and signed on behalf of the board by:

Name: BRANDON SAMPATH
Status: Director

The notes form part of these financial statements

THE DALI GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE DALI GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 13 months to 30 September 2023
Average number of employees during the period 3 3

THE DALI GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 0
Additions 51,483
At 30 September 2024 51,483
Depreciation
At 01 October 2023 0
Charge for year 9,267
At 30 September 2024 9,267
Net book value
At 30 September 2024 42,216
At 30 September 2023 0