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Company Registration No. 08842338 (England and Wales)
DEWAN LTD Unaudited accounts for the year ended 30 April 2024
DEWAN LTD Unaudited accounts Contents
Page
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DEWAN LTD Company Information for the year ended 30 April 2024
Director
Umair SADIQ
Company Number
08842338 (England and Wales)
Registered Office
2nd Floor 129 Nelson Street Glasgow G5 8DZ
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DEWAN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
291 
416 
Current assets
Debtors
45,598 
62,349 
Cash at bank and in hand
750 
486 
46,348 
62,835 
Creditors: amounts falling due within one year
- 
(2,340)
Net current assets
46,348 
60,495 
Total assets less current liabilities
46,639 
60,911 
Creditors: amounts falling due after more than one year
(7,496)
(8,801)
Net assets
39,143 
52,110 
Capital and reserves
Called up share capital
53,000 
53,000 
Profit and loss account
(13,857)
(890)
Shareholders' funds
39,143 
52,110 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Umair SADIQ Director Company Registration No. 08842338
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DEWAN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DEWAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08842338. The registered office is 2nd Floor, 129 Nelson Street, Glasgow, G5 8DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,380 
1,600 
1,804 
4,784 
At 30 April 2024
1,380 
1,600 
1,804 
4,784 
Depreciation
At 1 May 2023
1,380 
1,600 
1,388 
4,368 
Charge for the year
- 
- 
125 
125 
At 30 April 2024
1,380 
1,600 
1,513 
4,493 
Net book value
At 30 April 2024
- 
- 
291 
291 
At 30 April 2023
- 
- 
416 
416 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
45,598 
62,349 
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DEWAN LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,340 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,496 
8,801 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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