1 October 2024 false No description of principal activity Taxfiler 2024.6 12222962business:PrivateLimitedCompanyLtd2024-10-012025-03-31 122229622024-09-30 122229622024-10-012025-03-31 12222962business:AuditExemptWithAccountantsReport2024-10-012025-03-31 12222962business:FilletedAccounts2024-10-012025-03-31 122229622025-03-31 12222962business:Director12024-10-012025-03-31 12222962business:RegisteredOffice2024-10-012025-03-31 122229622024-09-30 12222962core:WithinOneYear2025-03-31 12222962core:WithinOneYear2024-09-30 12222962core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12222962core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12222962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12222962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12222962core:PreviouslyStatedAmount2025-03-31 12222962core:PreviouslyStatedAmount2024-09-30 12222962business:SmallEntities2024-10-012025-03-31 12222962countries:EnglandWales2024-10-012025-03-31 12222962core:FurnitureFittings2024-10-012025-03-31 12222962core:FurnitureFittings2024-09-30 12222962core:FurnitureFittings2025-03-31 122229622023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12222962 (England and Wales)
DAZARRIS LIMITED Unaudited accounts for the period from 1 October 2024 to 31 March 2025
DAZARRIS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAZARRIS LIMITED Company Information for the period from 1 October 2024 to 31 March 2025
Director
ZENOBIA FORKUO
Company Number
12222962 (England and Wales)
Registered Office
22 Cowslip Crescent Emersons Green Bristol BS16 7GL England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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DAZARRIS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,787 
2,290 
Current assets
Debtors
5
- 
1,173 
Cash at bank and in hand
151 
62 
151 
1,235 
Creditors: amounts falling due within one year
6
(750)
(1,017)
Net current (liabilities)/assets
(599)
218 
Net assets
1,188 
2,508 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,088 
2,408 
Shareholders' funds
1,188 
2,508 
For the period ending 31 March 2025 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 her 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 11 September 2025 and were signed on its behalf by
ZENOBIA FORKUO Director Company Registration No. 12222962
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DAZARRIS LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
DAZARRIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12222962. The registered office is 22 Cowslip Crescent, Emersons Green, Bristol, BS16 7GL, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,793 
At 31 March 2025
2,793 
Depreciation
At 1 October 2024
503 
Charge for the period
503 
At 31 March 2025
1,006 
Net book value
At 31 March 2025
1,787 
At 30 September 2024
2,290 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,173 
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DAZARRIS LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
267 
Other creditors
750 
750 
750 
1,017 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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