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Company registration number: 11065180
DAKAD LTD
Unaudited filleted financial statements
30 November 2024
DAKAD LTD
Contents
Statement of financial position and notes to the financial statements
DAKAD LTD
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 297 372
_______ _______
Current assets 19,009 22,793
Creditors: amounts falling due within one year ( 26,740) ( 25,993)
_______ _______
Net current liabilities ( 7,731) ( 3,200)
_______ _______
Total assets less current liabilities ( 7,434) ( 2,828)
Accruals and deferred income ( 350) ( 360)
_______ _______
Net liabilities ( 7,784) ( 3,188)
_______ _______
Capital and reserves ( 7,784) ( 3,188)
_______ _______
Notes to the financial statements
DAKAD LTD
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
As at 30 November 2024 the company owed its director, Mr A R S Grewal , the sum of £25,016 (2023:£24,269).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 August 2025 , and are signed on behalf of the board by:
Mr A R S Grewal
Director
Company registration number: 11065180
The company is a private company limited by shares, registered in England.