26 September 2023 false No description of principal activity Taxfiler 2024.6 15165455business:PrivateLimitedCompanyLtd2023-09-262024-09-30 151654552023-09-25 151654552023-09-262024-09-30 15165455business:AuditExemptWithAccountantsReport2023-09-262024-09-30 15165455business:FilletedAccounts2023-09-262024-09-30 151654552024-09-30 15165455business:Director12023-09-262024-09-30 15165455business:RegisteredOffice2023-09-262024-09-30 15165455core:WithinOneYear2024-09-30 15165455core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15165455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15165455core:PreviouslyStatedAmount2024-09-30 15165455business:SmallEntities2023-09-262024-09-30 15165455countries:EnglandWales2023-09-262024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15165455 (England and Wales)
DAAS CONVENIENCE STORE LTD Unaudited accounts for the period from 26 September 2023 to 30 September 2024
DAAS CONVENIENCE STORE LTD Unaudited accounts Contents
Page
- 2 -
DAAS CONVENIENCE STORE LTD Company Information for the period from 26 September 2023 to 30 September 2024
Director
Dinesh Selvakumar
Company Number
15165455 (England and Wales)
Registered Office
286 LOUGHBOROUGH ROAD LEICESTER LEICESTERSHIRE LE4 5PH UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
DAAS CONVENIENCE STORE LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Inventories
34,230 
Cash at bank and in hand
1,157 
35,387 
Creditors: amounts falling due within one year
(33,359)
Net current assets
2,028 
Net assets
2,028 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,028 
Shareholders' funds
2,028 
For the period ending 30 September 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 23 June 2025 and were signed on its behalf by
Dinesh Selvakumar Director Company Registration No. 15165455
- 4 -
DAAS CONVENIENCE STORE LTD Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
DAAS CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 15165455. The registered office is 286 LOUGHBOROUGH ROAD, LEICESTER, LEICESTERSHIRE, LE4 5PH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
788 
VAT
640 
Trade creditors
8,471 
Taxes and social security
679 
Loans from directors
21,881 
Accruals
900 
33,359 
5
Average number of employees
During the period the average number of employees was 2.
- 5 -