DALASOFT LIMITED

Company Registration Number:
03094060 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DALASOFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DALASOFT LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Shams Ali
Registered office: 28
Netherfield Gardens
Acocks Green,Birmingham
West Midlands
B27 7XA
Company Registration Number: 03094060 (England and Wales)

DALASOFT LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's activity consists of provision of consultancy services and software development.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Shams Ali

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Shams Ali
Status: Director

DALASOFT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 30 15
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 59 60
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 82 ) ( 60 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7 15

DALASOFT LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 157,453 154,755
Current assets: 3,061 5,818
Prepayments and accrued income: 158 92
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,219 5,910
Total assets less current liabilities: 160,672 160,665
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 160,672 160,665
Capital and reserves: 160,672 160,665

DALASOFT LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Shams Ali
Status: Director

The notes form part of these financial statements

DALASOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

DALASOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No