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Registered number: 08831378
Dadhley Technologies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Positive Practice
1 Primet Hill
Colne
Lancashire
BB8 9NF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08831378
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,625 -
2,625 -
CURRENT ASSETS
Debtors 5 67,993 76,212
Cash at bank and in hand 90 (9 )
68,083 76,203
Creditors: Amounts Falling Due Within One Year 6 (121,778 ) (118,380 )
NET CURRENT ASSETS (LIABILITIES) (53,695 ) (42,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,070 ) (42,177 )
Creditors: Amounts Falling Due After More Than One Year 7 (19,471 ) (19,471 )
NET LIABILITIES (70,541 ) (61,648 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (70,542 ) (61,649 )
SHAREHOLDERS' FUNDS (70,541) (61,648)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sanjiv DADHLEY
Director
17/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dadhley Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08831378 . The registered office is C/O Positive Practice Accountants, 1 Primet Hill, Colne, Lancashire, BB8 9NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2024 -
Additions 3,500
As at 31 January 2025 3,500
Depreciation
As at 1 February 2024 -
Provided during the period 875
As at 31 January 2025 875
Net Book Value
As at 31 January 2025 2,625
As at 1 February 2024 -
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,362 2,319
VAT - 8,530
Director's loan account - 732
3,362 11,581
Due after more than one year
Trade debtors 64,631 64,631
67,993 76,212
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 61,370 61,480
Bank loans and overdrafts 23,906 56,540
VAT 16 -
Accruals and deferred income - 360
Director's loan account 36,486 -
121,778 118,380
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Trade creditors 19,471 19,471
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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