Company Registration No. 09504884 (England and Wales)
Dzashes Companies LImited
Unaudited accounts
for the year ended 31 March 2025
Dzashes Companies LImited
Unaudited accounts
Contents
Dzashes Companies LImited
Company Information
for the year ended 31 March 2025
Company Number
09504884 (England and Wales)
Registered Office
271 GREENWOOD AVENUE
HULL
HU6 9QD
UNITED KINGDOM
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
Dzashes Companies LImited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
40,456
34,137
Creditors: amounts falling due within one year
(6,673)
(7,984)
Net current assets
33,783
26,153
Called up share capital
1
1
Profit and loss account
34,282
26,152
Shareholders' funds
34,283
26,153
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 20 June 2025 and were signed on its behalf by
Leal Muchengetwa
Director
Company Registration No. 09504884
Dzashes Companies LImited
Notes to the Accounts
for the year ended 31 March 2025
Dzashes Companies LImited is a private company, limited by shares, registered in England and Wales, registration number 09504884. The registered office is 271 GREENWOOD AVENUE, HULL, HU6 9QD, UNITED KINGDOM.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
50% Straight line Method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,673
7,984
Dzashes Companies LImited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).