Company Registration No. 13967455 (England and Wales)
Dhiva Designs Limited
Unaudited accounts
for the year ended 31 March 2024
Dhiva Designs Limited
Unaudited accounts
Contents
Dhiva Designs Limited
Company Information
for the year ended 31 March 2024
Company Number
13967455 (England and Wales)
Registered Office
41 Birkett Way
Chalfont St Giles
HP8 4BJ
England
Accountants
SW Management Accountants Limited
93 Stanley Hill
Amersham
Bucks
HP7 9HH
Dhiva Designs Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,669
10,349
Creditors: amounts falling due within one year
(6,184)
(6,914)
Net current assets
3,485
3,435
Called up share capital
100
100
Profit and loss account
3,385
3,335
Shareholders' funds
3,485
3,435
For the year ending 31 March 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 2 December 2024 and were signed on its behalf by
Neema Parmar
Director
Company Registration No. 13967455
Dhiva Designs Limited
Notes to the Accounts
for the year ended 31 March 2024
Dhiva Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 13967455. The registered office is 41 Birkett Way, Chalfont St Giles, HP8 4BJ, England.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,184
1,914
Proposed dividends
5,000
5,000
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).