Registered number
13678667
DA POTION BEVERAGES LIMITED
Accounts
31 October 2024
DA POTION BEVERAGES LIMITED
Company Information
Directors
Jefferson Junior Osabuohien AIBANGBEE
Registered number
13678667
Registered Address
71-75, Shelton Street,
London,
England
WC2H 9JQ
DA POTION BEVERAGES LIMITED
Registered number: 13678667
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 550 250
Creditors: amounts falling due within one year (6,950) 5,595
Net current (liabilities)/assets (6,400) 5,845
Total assets less current liabilities (6,400) 5,845
Accruals and deferred income (500) (450)
Net (liabilities)/assets (6,900) 5,395
Capital and reserves (6,900) 5,395
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75, Shelton Street, London, England, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jefferson Junior Osabuohien AIBANGBEE
Director
Approved by the board on 25 July 2025
DA POTION BEVERAGES LIMITED
Detailed balance sheet items
as at 31 October 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 550 250
Creditors: amounts falling due within one year
Other creditors 6,950 (5,595)
Accruals and deferred income
Accruals 50 -
Deferred income 450 450
500 450
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (16,900) (4,605)
(6,900) 5,395
Profit and loss account
Brought forward (4,605) 536
Loss (12,295) (5,141)
(16,900) (4,605)
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