2024-07-01 2025-03-31 2025-03-31 false 14945808 ALTHO DAI LTD 2025-09-05 69201 false iso4217:GBP xbrli:pure 14945808 2024-06-30 14945808 2025-03-31 14945808 2024-07-01 2025-03-31 14945808 2023-06-18 14945808 2024-06-30 14945808 2023-06-19 2024-06-30 14945808 bus:Micro-entities 2024-07-01 2025-03-31 14945808 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 14945808 bus:FullAccounts 2024-07-01 2025-03-31 14945808 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 14945808 core:WithinOneYear 2025-03-31 14945808 core:AfterOneYear 2025-03-31 14945808 core:WithinOneYear 2024-06-30 14945808 core:AfterOneYear 2024-06-30 14945808 dpl:CostSales 2024-07-01 2025-03-31 14945808 dpl:AdministrativeExpenses 2024-07-01 2025-03-31 14945808 dpl:DistributionCosts 2024-07-01 2025-03-31 14945808 dpl:CostSales 2023-06-19 2024-06-30 14945808 dpl:AdministrativeExpenses 2023-06-19 2024-06-30 14945808 dpl:DistributionCosts 2023-06-19 2024-06-30 14945808 core:WithinOneYear 2025-03-31 14945808 core:AfterOneYear 2025-03-31 14945808 core:WithinOneYear 2024-06-30 14945808 core:AfterOneYear 2024-06-30 14945808 core:WithinOneYear 2024-07-01 2025-03-31 14945808 core:AfterOneYear 2024-07-01 2025-03-31 14945808 bus:Director1 2024-07-01 2025-03-31

ALTHO DAI LTD

Registered Number
14945808
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

ALTHO DAI LTD
Company Information
for the period from 1 July 2024 to 31 March 2025

Director | BEEBY, Rebecca Mary

Registered Address | Heddon Business Centre Towne Gate
| Heddon-On-The-Wall
| Newcastle Upon Tyne
| NE15 0EJ

Registered Number | 14945808 (England and Wales)

ALTHO DAI LTD
Balance Sheet as at
31 March 2025

|  | 31 Mar 2025 £ |  | 30 Jun 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,943 |  | 404
Current Assets |  | 5,982 |  | 8,440
Prepayments and accrued income |  | - |  | 5,696
|  | 7,925 |  | 14,540
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (6,919) |  | 6,242
Creditors amounts falling due within one year |  | 13,887 |  | 2,341
Accruals and deferred income |  | 957 |  | 5,957
|  | 7,925 |  | 14,540

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 5 September 2025, and are signed on its behalf by:
BEEBY, Rebecca Mary Director Registered Company No. 14945808