14928354falseproperty investment and rental 2023-06-122024-07-31http://www.companieshouse.gov.uk/2023-06-11http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-122024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-11http://www.companieshouse.gov.uk/cd:Director12023-06-122024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-06-122024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-122024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-122024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-122024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-11http://www.companieshouse.gov.uk/2023-06-122024-07-31http://www.companieshouse.gov.uk/2023-06-11http://www.companieshouse.gov.uk/cd:FRS1022023-06-122024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-122024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-122024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14928354

DIDI HOUSE LTD

ACCOUNTS
FOR THE 416 DAY PERIOD ENDED 31/07/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

DIDI HOUSE LTD

ACCOUNTS
FOR THE 416 DAY PERIOD ENDED 31/07/2024
DIRECTORS
S K Gurung
S Gurung
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14928354
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

DIDI HOUSE LTD

ACCOUNTS
FOR THE416 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DIDI HOUSE LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3249,648-
CURRENT ASSETS
Cash at bank and in hand120,114-
120,114-
CREDITORS: Amounts falling due within one year5222,470-
NET CURRENT LIABILITIES(102,356)-
TOTAL ASSETS LESS CURRENT LIABILITIES147,292-
CREDITORS: Amounts falling due after more than one year6148,965-
NET LIABILITIES(1,673)-
CAPITAL AND RESERVES
Called up share capital71-
Profit and loss account(1,674)-
SHAREHOLDERS' FUNDS(1,673)-
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2025 and signed on their behalf by
.............................
S K Gurung
Director

DIDI HOUSE LTD

NOTES TO THE ACCOUNTS
FOR THE 416 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2024
Depreciation
At 31/07/2024
Net Book Amounts
At 31/07/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions249,648249,648
At 31/07/2024249,648249,648

DIDI HOUSE LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Amounts due from group companies221,860-
Accruals610-
222,470-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr148,965-
148,965-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-
New shares issued during period:
1 Ordinary shares of £1 each1
1-