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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 
 
  1. 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.
  2. 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.
  3. 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