Company Registration No. 14290732 (England and Wales)
No Dai Limited
Unaudited accounts
for the year ended 31 August 2024
No Dai Limited
Unaudited accounts
Contents
No Dai Limited
Company Information
for the year ended 31 August 2024
Company Number
14290732 (England and Wales)
Registered Office
Flat 406
Oxford House
2 Dean Path
Dagenham
Essex
RM8 2FA
England
Accountants
Mohammad Rahaman
49 Mile End Road
London
United Kingdom
E1 4TT
No Dai Limited
Statement of financial position
as at 31 August 2024
Called up share capital not paid
(1)
Cash at bank and in hand
3,252
Creditors: amounts falling due within one year
(18,643)
Net current liabilities
(10,640)
Profit and loss account
(10,353)
Shareholders' funds
(10,353)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Michael Ahmed
Director
Company Registration No. 14290732
No Dai Limited
Notes to the Accounts
for the year ended 31 August 2024
No Dai Limited is a private company, limited by shares, registered in England and Wales, registration number 14290732. The registered office is Flat 406, Oxford House, 2 Dean Path, Dagenham, Essex, RM8 2FA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing balance depreciation method has been used and depreciation rate has been measured as 25%.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
1,150
1,150
At 31 August 2024
-
1,150
1,150
At 1 September 2023
575
-
575
Charge for the year
287
-
287
At 31 August 2024
862
-
862
At 31 August 2024
(862)
1,150
288
Amounts falling due within one year
Amounts falling due after more than one year
No Dai Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
911
Loans from directors
17,732
7
Average number of employees
During the year the average number of employees was 0.