3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10126012 2023-05-01 2024-04-30 10126012 2024-04-30 10126012 2023-04-30 10126012 2022-05-01 2023-04-30 10126012 2023-04-30 10126012 2022-04-30 10126012 core:FurnitureFittings 2023-05-01 2024-04-30 10126012 core:MotorVehicles 2023-05-01 2024-04-30 10126012 bus:Director1 2023-05-01 2024-04-30 10126012 core:FurnitureFittings 2023-04-30 10126012 core:MotorVehicles 2023-04-30 10126012 core:FurnitureFittings 2024-04-30 10126012 core:MotorVehicles 2024-04-30 10126012 core:WithinOneYear 2024-04-30 10126012 core:WithinOneYear 2023-04-30 10126012 core:AfterOneYear 2023-04-30 10126012 core:ShareCapital 2024-04-30 10126012 core:ShareCapital 2023-04-30 10126012 core:RetainedEarningsAccumulatedLosses 2024-04-30 10126012 core:RetainedEarningsAccumulatedLosses 2023-04-30 10126012 core:FurnitureFittings 2023-04-30 10126012 bus:SmallEntities 2023-05-01 2024-04-30 10126012 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10126012 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10126012 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10126012 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10126012
DIAL A CURRY (KENT) LTD
Filleted Unaudited Financial Statements
30 April 2024
DIAL A CURRY (KENT) LTD
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
2,134
2,668
Current assets
Stocks
1,000
500
Cash at bank and in hand
17,395
17,457
--------
--------
18,395
17,957
Creditors: amounts falling due within one year
6
14,442
10,926
--------
--------
Net current assets
3,953
7,031
-------
-------
Total assets less current liabilities
6,087
9,699
Creditors: amounts falling due after more than one year
7
3,923
-------
-------
Net assets
6,087
5,776
-------
-------
DIAL A CURRY (KENT) LTD
Statement of Financial Position (continued)
30 April 2024
2024
2023
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,987
5,676
-------
-------
Shareholders funds
6,087
5,776
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mrs T Alam
Director
Company registration number: 10126012
DIAL A CURRY (KENT) LTD
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Rajpal & Co, 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
20% reducing balance
Motor vehicles
-
20% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
5. Tangible assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 May 2023 and 30 April 2024
4,070
250
4,320
-------
----
-------
Depreciation
At 1 May 2023
1,402
250
1,652
Charge for the year
534
534
-------
----
-------
At 30 April 2024
1,936
250
2,186
-------
----
-------
Carrying amount
At 30 April 2024
2,134
2,134
-------
----
-------
At 30 April 2023
2,668
2,668
-------
----
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
4,063
4,000
Corporation tax
2,939
3,337
Social security and other taxes
2,545
91
Other creditors
4,895
3,498
--------
--------
14,442
10,926
--------
--------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
3,923
----
-------