Company Registration No. 11524001 (England and Wales)
Dishabille Ltd
Unaudited accounts
for the year ended 31 August 2024
Dishabille Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Dishabille Ltd
Company Information
for the year ended 31 August 2024
Company Number
11524001 (England and Wales)
Registered Office
Business Central
2 Union Square , Central Park
Darlington
Co.Durham
DL1 1GL
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dishabille Ltd
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dishabille Ltd for the year ended
31 August 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Dishabille Ltd, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Dishabille Ltd and state those matters that we have agreed to state to the Board of Directors of Dishabille Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dishabille Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dishabille Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dishabille Ltd. You consider that Dishabille Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dishabille Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants
Chartered Certified Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
10 April 2025
Dishabille Ltd
Statement of Financial Position
as at 31 August 2024
Current assets
27,920
33,560
Prepayments and accrued income
756
-
Creditors: amounts falling due within one year
(28,216)
(26,250)
Net current assets
460
7,310
Total assets less current liabilities
460
7,310
Creditors: amounts falling due after more than one year
(1,800)
(4,200)
Accruals and deferred income
(1,088)
(20)
(Net liabilities)/net assets
(2,428)
3,090
Capital and reserves
(2,428)
3,090
Dishabille Ltd is a private company, limited by shares, registered in England and Wales, registration number 11524001. The registered office is Business Central, 2 Union Square , Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2025
Nigel Hatfield
Director
Company Registration No. 11524001