DAFI SOFT LTD

Company Registration Number:
14793869 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

DAFI SOFT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DAFI SOFT LTD

Company Information

for the Period Ended 30 April 2024




Director: Serkan Sevme
Berna Selen Sevme
Serhan Salih Izgordu
Registered office: Ottery House 30b
Mandale Business Park
Belmont Industrial Estate
Durham
England
DH1 1FQ
Company Registration Number: 14793869 (England and Wales)

DAFI SOFT LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the sell kids and adults sock on online marketplaces like Amazon , Etsy , Ebay and Onbuy

Directors

The director(s) shown below were appointed to the company during the period
Serkan Sevme
12 April 2023
Berna Selen Sevme
12 April 2023
Serhan Salih Izgordu
01 September 2023

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Serkan Sevme
Status: Director

DAFI SOFT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 98,485
Cost of sales ( 50,325 )
Gross Profit or (Loss) 48,160
Distribution Costs ( 10,095 )
Administrative Expenses ( 34,434 )
Operating Profit or (Loss) 3,631
Profit or (Loss) Before Tax 3,631
Profit or (Loss) for Period 3,631

The notes form part of these financial statements

DAFI SOFT LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 85,224
Cash at bank and in hand: 379
Total current assets: 85,603
Net current assets (liabilities): 85,603
Total assets less current liabilities: 85,603
Total net assets (liabilities): 85,603

The notes form part of these financial statements

DAFI SOFT LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 85,503
Shareholders funds: 85,603

For the year ending 30 April 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.

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

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Serkan Sevme
Status: Director

The notes form part of these financial statements

DAFI SOFT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DAFI SOFT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

DAFI SOFT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DAFI SOFT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 5,905