DITA CAR TRANSPORTATION LTD

Company Registration Number:
15008453 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 17 July 2023

End date: 31 July 2024

DITA CAR TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DITA CAR TRANSPORTATION LTD

Company Information

for the Period Ended 31 July 2024




Director: NICOLAS ZALISTIS
Registered office: 1 Saracens Row
High Street
Measham
Swadlincote
England
DE12 7HZ
Company Registration Number: 15008453 (England and Wales)

DITA CAR TRANSPORTATION LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Directors

The director(s) shown below were appointed to the company during the period
NICOLAS ZALISTIS
17 July 2023

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: NICOLAS ZALISTIS
Status: Director

DITA CAR TRANSPORTATION LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Gross turnover (not including turnover from inside OPW engagements) 576,977
Gross turnover from inside OPW engagements 67,490
Deductions from gross turnover from inside OPW engagements ( 43,098 )
Cost of sales ( 349,769 )
Gross Profit or (Loss) 251,600
Distribution Costs ( 110,008 )
Operating Profit or (Loss) 141,592
Profit or (Loss) Before Tax 141,592
Profit or (Loss) for Period 141,592

The notes form part of these financial statements

DITA CAR TRANSPORTATION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

DITA CAR TRANSPORTATION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 July 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.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: NICOLAS ZALISTIS
Status: Director

The notes form part of these financial statements

DITA CAR TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

DITA CAR TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 27

DITA CAR TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No