Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08063049 Mr Tarlok Medan Mr Nawar Madhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08063049 2023-05-31 08063049 2024-05-31 08063049 2023-06-01 2024-05-31 08063049 frs-core:CurrentFinancialInstruments 2024-05-31 08063049 frs-core:Non-currentFinancialInstruments 2024-05-31 08063049 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08063049 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08063049 frs-bus:Micro-entities 2023-06-01 2024-05-31 08063049 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08063049 frs-bus:Director1 2023-06-01 2024-05-31 08063049 frs-bus:Director2 2023-06-01 2024-05-31 08063049 2022-05-31 08063049 2023-05-31 08063049 2022-06-01 2023-05-31 08063049 frs-core:CurrentFinancialInstruments 2023-05-31 08063049 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08063049
Dhamaka Fashions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dawer and Co
Balance Sheet
Registered number: 08063049
2024 2023
£ £
Fixed assets 1,173 1,431
Current assets 269,821 239,514
Prepayments and accrued income 31,250 31,250
Creditors: Amounts Falling Due Within One Year (133,284 ) (75,445 )
NET CURRENT ASSETS 167,787 195,319
TOTAL ASSETS LESS CURRENT LIABILITIES 168,960 196,750
Creditors: Amounts Falling After More Than One Year (141,668 ) (171,633 )
NET ASSETS 27,292 25,117
CAPITAL AND RESERVES 27,292 25,117

Notes

1. General Information
Dhamaka Fashions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08063049 . The registered office is 101 The Broadway, Southall, Middlesex, UB1 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nawar Madhan
Director
02/12/2024