Registered number
08592042
DAWAT LIMITED
Filleted Accounts
30 April 2024
DAWAT LIMITED
Registered number: 08592042
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 90
Cash at bank and in hand 3,820 2,976
3,820 3,066
Creditors: amounts falling due within one year 4 (117,620) (116,454)
Net current liabilities (113,800) (113,388)
Total assets less current liabilities (113,800) (113,388)
Creditors: amounts falling due after more than one year 5 (243,446) (179,346)
Net liabilities (357,246) (292,734)
Capital and reserves
Called up share capital 2 2
Profit and loss account (357,248) (292,736)
Shareholders' funds (357,246) (292,734)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Tuhin Srivastava
Director
Approved by the board on 24 January 2025
DAWAT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 9 9
3 Debtors 2024 2023
£ £
Trade debtors - 90
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 6,309 4,424
Taxation and social security costs 1,683 1,854
Other creditors 109,628 110,176
117,620 116,454
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 243,446 179,346
6 Other information
DAWAT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1078-1084
Uxbridge Road
Hayes
Middlesex
UB4 0RJ
DAWAT LIMITED 08592042 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr. Tuhin Srivastava No description of principal activity 08592042 2022-04-01 2023-04-30 08592042 core:WithinOneYear 2023-04-30 08592042 core:AfterOneYear 2023-04-30 08592042 core:ShareCapital 2023-04-30 08592042 core:RetainedEarningsAccumulatedLosses 2023-04-30 08592042 2023-05-01 2024-04-30 08592042 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08592042 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08592042 bus:Director40 2023-05-01 2024-04-30 08592042 2 2023-05-01 2024-04-30 08592042 countries:England 2023-05-01 2024-04-30 08592042 bus:FRS102 2023-05-01 2024-04-30 08592042 bus:FilletedAccounts 2023-05-01 2024-04-30 08592042 2024-04-30 08592042 core:WithinOneYear 2024-04-30 08592042 core:AfterOneYear 2024-04-30 08592042 core:ShareCapital 2024-04-30 08592042 core:RetainedEarningsAccumulatedLosses 2024-04-30 08592042 2023-04-30 iso4217:GBP xbrli:pure