Company registration number 15062021 (England and Wales)
DHWANIK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DHWANIK LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
554,776
Current assets
122
Creditors: amounts falling due within one year
(378,980)
Net current liabilities
(378,858)
Total assets less current liabilities
175,918
Creditors: amounts falling due after more than one year
(179,842)
Net liabilities
(3,924)
Capital and reserves
(3,924)
Notes to the financial statements
1
Reporting period

These are the first set of financial statements prepared by the company after the incorporation. Therefore, there are no comparatives included and the financial statements are prepared for the period of one year and twenty one days.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1

Dhwanik Limited is a private company limited by shares incorporated in England and Wales. The registered office is 257 Lodge Causeway, Bristol, BS16 3RA.

For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DHWANIK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
Mr AF Patel
Director
Company registration number 15062021 (England and Wales)
2024-08-312023-08-10falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr AF Patelfalse150620212023-08-102024-08-31150620212024-08-3115062021core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3115062021core:Non-currentFinancialInstruments2024-08-3115062021bus:Director12023-08-102024-08-3115062021bus:PrivateLimitedCompanyLtd2023-08-102024-08-3115062021bus:SmallCompaniesRegimeForAccounts2023-08-102024-08-3115062021bus:Micro-entities2023-08-102024-08-3115062021bus:AuditExemptWithAccountantsReport2023-08-102024-08-3115062021bus:FullAccounts2023-08-102024-08-31xbrli:purexbrli:sharesiso4217:GBP