Registered number
11812110
Diya Restaurant Limited
Filleted Accounts
28 February 2025
Diya Restaurant Limited
Registered number: 11812110
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 21,913 15,780
Current assets 40,412 48,969
Creditors: amounts falling due within one year (59,949) (55,398)
Net current liabilities (19,537) (6,429)
Total assets less current liabilities 2,376 9,351
Creditors: amounts falling due after more than one year 10,371 (832)
Accruals and deferred income (3,150) -
Net assets 9,597 8,519
Capital and reserves 9,597 8,519
Number Number
Average number of employees 12 9
The company is a private company limited by shares and incorporated in England. Its registered office is East Lancashire Road, Windle , St Helens, WA10 6QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdul Hakim
Director
Approved by the board on 10 July 2025
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