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Registered number: 09685542

DIDI LONDON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

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

DIDI LONDON LIMITED

ACCOUNTS
FOR THE YEAR 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
registered in , registered number 09685542
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

DIDI LONDON LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2024
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 LONDON LIMITED

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,1588,158
CURRENT ASSETS
Stock215,138215,806
Debtors5259,29976,000
Cash at bank and in hand46,43878,008
520,875369,814
CREDITORS: Amounts falling due within one year6132,03356,962
NET CURRENT ASSETS388,842312,852
TOTAL ASSETS LESS CURRENT LIABILITIES397,000321,010
CREDITORS: Amounts falling due after more than one year721,95230,877
NET ASSETS375,048290,133
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account375,046290,131
SHAREHOLDERS' FUNDS375,048290,133
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 29/04/2025 and signed on their behalf by
.............................
S K Gurung
Director

DIDI LONDON LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR 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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/08/202316,2474,82021,067
At 31/07/202416,2474,82021,067
Depreciation
At 01/08/202311,4281,48112,909
At 31/07/202411,4281,48112,909
Net Book Amounts
At 31/07/20244,8193,3398,158
At 31/07/20234,8193,3398,158

DIDI LONDON LIMITED

4. STOCK 20242023
££
Stock comprises:
Stock215,138215,806
215,138215,806
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-25,000
Amounts due from group companies257,706-
Prepayments-51,000
Directors current account1,593-
259,29976,000
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax35,75329,088
VAT35,90121,253
PAYE control3,7874,377
Trade creditors54,000544
Accruals2,5921,700
132,03356,962
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr21,95230,877
21,95230,877
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22