Registered number
01130120
The Dell Residents Association Ltd
Filleted Accounts
30 April 2025
The Dell Residents Association Ltd
Registered number: 01130120
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Intangible assets 1 1
Tangible assets - -
Investments 15,000 -
15,001 1
Current assets
Stocks - -
Debtors 3 1,650 500
Investments held as current assets - -
Cash at bank and in hand 2,639 17,421
4,289 17,921
Creditors: amounts falling due within one year 4 (157) (978)
Net current assets 4,132 16,943
Total assets less current liabilities 19,133 16,944
Net assets 19,133 16,944
Capital and reserves
Profit and loss account 19,133 16,944
Shareholder's funds 19,133 16,944
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alka Halai
Director
Approved by the board on 21 May 2025
The Dell Residents Association Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Trade debtors 1,500 500
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors - 978
5 Other information
The Dell Residents Association Ltd is a private company limited by shares and incorporated in England. Its registered office is:
13 The Dell
Pinner
Middlesex
HA5 3EW
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