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Company Registration No. 14187819 (England and Wales)
DHA Corporates Limited Unaudited accounts for the year ended 30 June 2024
DHA Corporates Limited Unaudited accounts Contents
Page
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DHA Corporates Limited Company Information for the year ended 30 June 2024
Director
Muhammad Akram
Company Number
14187819 (England and Wales)
Registered Office
C/O Easy Accounts And Tax 510 Bristol Business Park, Coldharbour lane Bristol England BS16 1EJ England
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DHA Corporates Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,383,096 
3,362,345 
Current assets
Debtors
47,566 
81,142 
Cash at bank and in hand
9,196 
36,702 
56,762 
117,844 
Creditors: amounts falling due within one year
(4,299,803)
(3,657,303)
Net current liabilities
(4,243,041)
(3,539,459)
Net liabilities
(859,945)
(177,114)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(860,045)
(177,214)
Shareholders' funds
(859,945)
(177,114)
For the year ending 30 June 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 28 February 2025 and were signed on its behalf by
Muhammad Akram Director Company Registration No. 14187819
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DHA Corporates Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DHA Corporates Limited is a private company, limited by shares, registered in England and Wales, registration number 14187819. The registered office is C/O Easy Accounts And Tax 510, Bristol Business Park, Coldharbour lane, Bristol, England, BS16 1EJ, England.
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:
Motor vehicles
has been depreciated using the straight line method over 4 years.
Fixtures & fittings
has been depreciated using the straight line method over 4 years.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
3,361,792 
- 
738 
3,362,530 
Additions
- 
21,565 
350 
21,915 
At 30 June 2024
3,361,792 
21,565 
1,088 
3,384,445 
Depreciation
At 1 July 2023
- 
- 
185 
185 
Charge for the year
- 
899 
265 
1,164 
At 30 June 2024
- 
899 
450 
1,349 
Net book value
At 30 June 2024
3,361,792 
20,666 
638 
3,383,096 
At 30 June 2023
3,361,792 
- 
553 
3,362,345 
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DHA Corporates Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
46,086 
39,617 
Other debtors
1,480 
41,525 
47,566 
81,142 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
234,693 
59,736 
Taxes and social security
4,827 
1,139 
Other creditors
247,097 
246,292 
Loans from directors
3,813,186 
3,350,136 
4,299,803 
3,657,303 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 13 (2023: 2).
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