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REGISTERED NUMBER: 08299778 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Dida Construction Ltd

Dida Construction Ltd (Registered number: 08299778)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dida Construction Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S Dida
E Dida





REGISTERED OFFICE: Unit 2 Rollins Street
London
SE15 1EP





REGISTERED NUMBER: 08299778 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Dida Construction Ltd (Registered number: 08299778)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,766

CURRENT ASSETS
Debtors 5 92,535 101,209
Cash at bank and in hand 90,229 35,645
182,764 136,854
CREDITORS
Amounts falling due within one year 6 89,615 86,486
NET CURRENT ASSETS 93,149 50,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,149

56,134

CREDITORS
Amounts falling due after more than one
year

7

49,500

49,500
NET ASSETS 43,649 6,634

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 43,549 6,534
SHAREHOLDERS' FUNDS 43,649 6,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dida Construction Ltd (Registered number: 08299778)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:





E Dida - Director


Dida Construction Ltd (Registered number: 08299778)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Dida Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Dida Construction Ltd (Registered number: 08299778)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 39,154
DEPRECIATION
At 1 December 2023 33,388
Charge for year 5,766
At 30 November 2024 39,154
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 5,766

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Trade debtors 80,839 96,032
Other debtors 6,519 -
87,358 96,032

Amounts falling due after more than one year:
Other debtors 5,177 5,177

Aggregate amounts 92,535 101,209

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts - 5
Trade creditors 18,923 1,374
Taxation and social security 12,610 5,154
Other creditors 58,082 79,953
89,615 86,486

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors 49,500 49,500

Dida Construction Ltd (Registered number: 08299778)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. RESERVES
Retained
earnings
£   

At 1 December 2023 6,534
Profit for the year 37,015
At 30 November 2024 43,549