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COMPANY REGISTRATION NUMBER: 09999174
DINAKARAN LTD
Filleted Unaudited Financial Statements
28 February 2025
DINAKARAN LTD
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
286
606
----
----
Current assets
8,110
9,468
Creditors: amounts falling due within one year
19,940
19,090
--------
--------
Net current liabilities
11,830
9,622
--------
-------
Total assets less current liabilities
( 11,544)
( 9,016)
Accruals and deferred income
600
300
--------
-------
(12,144)
(9,316)
--------
-------
Capital and reserves
( 12,144)
( 9,316)
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Dina Kapoor
( 19,060)
( 850)
( 19,910)
--------
----
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Dina Kapoor
( 16,210)
( 2,850)
( 19,060)
--------
-------
--------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2025 , and are signed on behalf of the board by:
Mrs Dina Kapoor
Mr Karan Kapoor
Director
Director
Company registration number: 09999174
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Kingsley Avenue, Southall, UB1 2NB.