2023-09-01 2024-08-31 11515962 DABASIA HOLDINGS LTD false 11515962 2023-09-01 2024-08-31 11515962 uk-bus:Director1 2023-09-01 2024-08-31 11515962 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11515962 uk-bus:Micro-entities 2023-09-01 2024-08-31 11515962 uk-bus:FullAccounts 2023-09-01 2024-08-31 11515962 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11515962 2023-09-01 11515962 2024-08-31 11515962 2023-08-31 xbrli:pure iso4217:GBP 11515962 2022-09-01 2023-08-31

Company Registration Number : 11515962 (England and Wales)
11515962
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
DABASIA HOLDINGS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dipak DABASIA
2023-09-01
DABASIA HOLDINGS LTD Unaudited Filleted Financial Statement For the year ended 31 August 2024

DABASIA HOLDINGS LTD Contents For the year ended 31 August 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

DABASIA HOLDINGS LTD Company Information For the year ended 31 August 2024

Directors |  | Dipak Dabasia
|  | Jyotika Dabasia
Company number |  | 11515962
Registered office |  | 24 Trevelyan Crescent
|  | Harrow
|  | HA3 0RL
Accountant |  |
Dipak Dabasia Accountant / Director 24 Trevelyan Crescent HA3 0RL

DABASIA HOLDINGS LTD Statement of Financial Position For the year ended 31 August 2024

2024-08-31
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 260,554 |  | 260,554
Current assets |  | 11,034 |  | 12,224
Cash in hand/bank |  | 11,033 |  | 12,224
Creditors: Amounts falling due within one year |  | (5,229) |  | (4,727)
Net current assets/(liabilities) |  | 5,806 |  | 7,497
Total assets less current liabilities |  | 266,360 |  | 268,052
Creditors: Amounts falling due more than one year |  | (135,250) |  | (135,250)
Net assets/(liabilities) |  | 131,110 |  | 132,802
Capital and reserves |  | 131,110 |  | 132,802
Called up share capital |  | 129,800 |  | 129,800
Profit and loss account |  | 1,310 |  | 3,002
Shareholder's fund |  | 131,110 |  | 132,802
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 24 Trevelyan Crescent, Harrow, HA3 0RL.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 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. 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 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 of directors on 24 May 2025 and signed on behalf of the board by: 2025-05-24
.............................
Dipak Dabasia (Director)
Company registration number. 11515962