2023-08-01 12087806 2024-07-31 12087806 2023-08-01 2024-07-31 12087806 2023-07-31 12087806 2022-08-01 2023-07-31 12087806 uk-core:WithinOneYear 2023-07-31 12087806 uk-core:WithinOneYear 2024-07-31 12087806 uk-core:ShareCapital 2024-07-31 12087806 uk-core:ShareCapital 2023-07-31 12087806 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12087806 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12087806 uk-bus:Director1 2023-08-01 2024-07-31 12087806 uk-core:WithinOneYear 2024-07-31 12087806 uk-core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure 12087806 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12087806 uk-bus:FRS102 2023-08-01 2024-07-31 12087806 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12087806 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
DHIRAJ GROUP LIMITED
Registered Number:12087806
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
DHIRAJ GROUP LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12087806
As at 31 July 2024
DHIRAJ GROUP LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,200
-
2
9,200
-
Current assets
Trade and other receivables
-
19,606
3
449
Cash and cash equivalents
-
19,606
449
Trade and other payables: amounts falling due within one
year
(28,383)
(71,914)
4
(27,934)
(52,308)
Net current liabilities
Total assets less current liabilities
(43,108)
(27,934)
(43,108)
Net liabilities
(27,934)
Capital and reserves
Called up share capital
1
1
Retained earnings
(43,109)
(27,935)
(43,108)
(27,934)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR AMARDEEP PATHAK Director
These financial statements were approved and authorised for issue by the Board on 06 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
DHIRAJ GROUP LIMITED
Notes to the Financial Statements
Statutory Information
DHIRAJ GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12087806.
Principal place of business:
RUTLAND HOUSE
23-25 FRIAR LANE
LEICESTER
LE1 5QQ
Registered address:
RUTLAND HOUSE
23-25 FRIAR LANE
LEICESTER
LE1 5QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
11,500
Additions
At 31 July 2024
11,500
Provision for depreciation and impairment
Charge for year
2,300
At 31 July 2024
2,300
At 31 July 2024
Net book value
9,200
3. Trade and other receivables
2023
2024
£
£
Other debtors
19,606
-
2 of 3
5
For the year ended 31 July 2024
DHIRAJ GROUP LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
9
-
Trade creditors
15,747
-
Taxation and social security
17,183
17,183
Other creditors
38,975
11,200
71,914
28,383
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3