1 September 2023 false Taxfiler 2024.6 14290732business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142907322023-08-31 142907322023-09-012024-08-31 14290732business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14290732business:FilletedAccounts2023-09-012024-08-31 142907322024-08-31 14290732business:Director12023-09-012024-08-31 14290732business:RegisteredOffice2023-09-012024-08-31 14290732core:WithinOneYear2024-08-31 14290732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14290732core:PreviouslyStatedAmount2024-08-31 14290732business:SmallEntities2023-09-012024-08-31 14290732countries:EnglandWales2023-09-012024-08-31 14290732core:ComputerEquipment2023-09-012024-08-31 14290732core:PlantMachinery2023-08-31 14290732core:ComputerEquipment2023-08-31 14290732core:PlantMachinery2024-08-31 14290732core:ComputerEquipment2024-08-31 14290732core:PlantMachinery2023-09-012024-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
No Dai Limited Company Information for the year ended 31 August 2024
Director
Michael Ahmed
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
- 3 -
No Dai Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
288 
Current assets
Debtors
4,751 
Cash at bank and in hand
3,252 
8,003 
Creditors: amounts falling due within one year
(18,643)
Net current liabilities
(10,640)
Net liabilities
(10,353)
Capital and reserves
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
- 4 -
No Dai Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2023
575 
- 
575 
Charge for the year
287 
- 
287 
At 31 August 2024
862 
- 
862 
Net book value
At 31 August 2024
(862)
1,150 
288 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
4,751 
Amounts falling due after more than one year
- 5 -
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 
18,643 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -