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Registered number: 12319760

DACRIMA LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DACRIMA LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Madalina Adina MOGA
REGISTERED OFFICE
83 Wivenhoe Road
Dagenham
Barking
IG11 0RE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 12319760
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DACRIMA LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DACRIMA LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
CURRENT ASSETS
Debtors337,85317,808
Cash at bank and in hand42,65957,422
80,51275,230
CREDITORS: Amounts falling due within one year434,67016,685
NET CURRENT ASSETS45,84258,545
TOTAL ASSETS LESS CURRENT LIABILITIES45,84258,545
CREDITORS: Amounts falling due after more than one year550,00050,000
NET (LIABILITIES) / ASSETS(4,158)8,545
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(4,258)8,445
SHAREHOLDERS' FUNDS(4,158)8,545
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/07/2025 and signed on their behalf by
.............................
Madalina Adina MOGA
Director

DACRIMA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees1-
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors37,75317,708
37,75317,708
Amounts falling due after more than one year:
Long term debtor100100
100100

DACRIMA LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors32,05314,578
Taxation and social security2,0572,057
Other creditors56050
34,67016,685
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts50,00050,000
50,00050,000
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100