Company Registration No. 12337437 (England and Wales)
Dara IT Solutions Ltd
Unaudited accounts
for the year ended 30 November 2024
Dara IT Solutions Ltd
Unaudited accounts
Contents
Dara IT Solutions Ltd
Company Information
for the year ended 30 November 2024
Company Number
12337437 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET
NORWICH
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Dara IT Solutions Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,720
2,943
Creditors: amounts falling due within one year
(3,182)
(10,640)
Net current assets
790
23,801
Total assets less current liabilities
1,814
24,500
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,618
24,366
Shareholders' funds
1,619
24,367
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Anthony Miller
Director
Company Registration No. 12337437
Dara IT Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Dara IT Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12337437. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Computer equipment
33% Straight Line
As at 30 November 2024 the directors owed the company £122.71 (2023: £10,893.49). The loan is included in other debtors due within one year in the financial statements and is repayable on demand.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Dara IT Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
925
1,656
2,581
At 30 November 2024
925
2,450
3,375
At 1 December 2023
404
1,478
1,882
Charge for the year
130
339
469
At 30 November 2024
534
1,817
2,351
At 30 November 2024
391
633
1,024
At 30 November 2023
521
178
699
Amounts falling due within one year
Trade debtors
1,902
14,290
Accrued income and prepayments
227
6,315
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,012
6,666
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).