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Registered Number: 11738045
England and Wales

 

 

 

DAIZER TECH LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Daizer Tech Limited
Contents Page
For the year ended 31 December 2024
Directors AL SAYYAD Mohammad
Mohammad Al Sayyad
Registered Number 11738045
Registered Office 25 Audley Drive
Nottingham
NG9 2SF
Accountants JTA Accountants Limited
22 Nuthall Road
Nottingham
NG8 5AT
1
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
AL SAYYAD Mohammad
Mohammad Al Sayyad

This report was approved by the board and signed on its behalf by:


----------------------------------
AL SAYYAD Mohammad
Director

Date approved: 30 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
31 December 2024



....................................................

JTA Accountants Limited
22 Nuthall Road
Nottingham
NG8 5AT
30 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 0    (5,471)
Cash at bank and in hand 0    (8)
0    (5,479)
Creditors: amount falling due within one year 0    (1)
Net current assets 0    (5,480)
 
Total assets less current liabilities 0    (5,480)
Creditors: amount falling due after more than one year (35,731)   (29,401)
Accruals and deferred income 0    (600)
Net assets (35,731)   (35,481)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (35,732)   (35,482)
Shareholders' funds (35,731)   (35,481)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
AL SAYYAD Mohammad
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 1  (35,232) (35,231)
Profit for the year (250) (250)
Total comprehensive income for the year -  (250) (250)
Total investments by and distributions to owners -  -  - 
At 31 December 2023 1  (35,482) (35,481)
At 01 January 2024 1  (35,482) (35,481)
Profit for the year (250) (250)
Total comprehensive income for the year -  (250) (250)
Total investments by and distributions to owners -  -  - 
At 31 December 2024 1  (35,732) (35,731)
5
General Information
Daizer Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 11738045, registration address 25 Audley Drive, Nottingham, NG9 2SF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

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