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Registered Number: 10890911
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
DALISA ASSOCIATES LTD

DALISA ASSOCIATES LTD ###### Statement of Financial Position As at 31 December 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,996 |  |  | 1,190
Current assets |  | 895,590 |  |  | 845,440 |
Creditors: amount falling due within one year |  | (32,304) |  |  | (43,572) |
Net current assets/(liabilities) |  |  | 863,286 |  |  | 801,868
Total assets less current liabilities |  |  | 865,282 |  |  | 803,058
Creditors: amount falling due after more than one year |  |  | (32,590) |  |  | (46,503)
Net assets/(liabilities) |  |  | 832,692 |  |  | 756,555
Capital and reserves |  |  | 832,692 |  |  | 756,555
For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Michael Leon Charash Director
Date approved: 12 September 2025 1

DALISA ASSOCIATES LTD ###### Notes to the Accounts For the year ended 31 December 2024
Statutory Information DALISA ASSOCIATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10890911, registered office 112 Chatham Rd, London, SW11 6HG, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2023: 2).
2