DHA Holdings Limited 14817043 false 2023-04-20 2024-04-30 2024-04-30 The principal activity of the company is open-ended investment company. Digita Accounts Production Advanced 6.30.9574.0 true 14817043 2023-04-20 2024-04-30 14817043 2024-04-30 14817043 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14817043 bus:Micro-entities 2023-04-20 2024-04-30 14817043 bus:AuditExemptWithAccountantsReport 2023-04-20 2024-04-30 14817043 bus:FullAccounts 2023-04-20 2024-04-30 14817043 bus:SmallCompaniesRegimeForAccounts 2023-04-20 2024-04-30 14817043 bus:RegisteredOffice 2023-04-20 2024-04-30 14817043 bus:Director1 2023-04-20 2024-04-30 14817043 bus:Director2 2023-04-20 2024-04-30 14817043 bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30 14817043 countries:EnglandWales 2023-04-20 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14817043


DHA Holdings Limited

Unaudited Financial Statements

for the Period from 20 April 2023 to 30 April 2024

 

DHA Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

DHA Holdings Limited

Company Information

Directors

N A Patel

N Patel

Registered office

Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

DHA Holdings Limited

(Registration number: 14817043)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

49,387

Current assets

50,363

Creditors: Amounts falling due within one year

(105,004)

Net current liabilities

(54,641)

Total assets less current liabilities

(5,254)

Provisions for liabilities

(12,635)

Accruals and deferred income

(3,600)

 

(21,489)

Capital and reserves

(21,489)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DHA Holdings Limited

(Registration number: 14817043)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
N A Patel
Director