Registered Number 11958351

DILAV LIMITED

Micro-entity Accounts

30 October 2023

DILAV LIMITED Registered Number 11958351

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Fixed Assets
39,681
65,191
Current Assets
154,012
76,694
Creditors: amounts falling due within one year
(6,529)
(11,878)
Net current assets (liabilities)
147,483
64,816
Total assets less current liabilities
187,164
130,007
Creditors: amounts falling due after more than one year
(184,272)
(12,278)
Total net assets (liabilities)
2,892
117,729
Capital and reserves
2,892
117,729
  • For the year ending 30 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
YASIN IMREK, Director

DILAV LIMITED Registered Number 11958351

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3