Registered number
11645002
D K Gaba Ltd
Filleted Accounts
31 October 2024
D K Gaba Ltd
Registered number: 11645002
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 109,644 117,702
Current assets 157,270 159,210
Prepayments and accrued income 34,784 21,027
192,054 180,237
Creditors: amounts falling due within one year (87,306) (109,208)
Net current assets 104,748 71,029
Total assets less current liabilities 214,392 188,731
Creditors: amounts falling due after more than one year (213,479) (188,255)
Net assets 913 476
Capital and reserves 913 476
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 3b Nobel Drive, Harlington, Hayes, England, UB3 5EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
DK Gaba
Director
Approved by the board on 28 April 2025
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