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Company Registration No. 08954365 (England and Wales)
Dashla Electrical Services Limited Unaudited accounts for the year ended 30 September 2024
Dashla Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dashla Electrical Services Limited Company Information for the year ended 30 September 2024
Director
Hiren Ashokkumar PARMAR
Company Number
08954365 (England and Wales)
Registered Office
10 Hughenden Avenue Harrow HA3 8HA England
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Dashla Electrical Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
28,872 
29,056 
Cash at bank and in hand
4,604 
3,710 
33,476 
32,766 
Creditors: amounts falling due within one year
5
(10,101)
(3,271)
Net current assets
23,375 
29,495 
Total assets less current liabilities
23,375 
29,495 
Creditors: amounts falling due after more than one year
6
(22,339)
(32,103)
Net assets/(liabilities)
1,036 
(2,608)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
936 
(2,708)
Shareholders' funds
1,036 
(2,608)
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Hiren Ashokkumar PARMAR Director Company Registration No. 08954365
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Dashla Electrical Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dashla Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08954365. The registered office is 10 Hughenden Avenue, Harrow, HA3 8HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
184 
Other debtors
28,872 
28,872 
28,872 
29,056 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
811 
687 
Loans from directors
1,100 
1,284 
Accruals
5,500 
1,300 
Deferred income
2,690 
- 
10,101 
3,271 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,339 
32,103 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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