1 April 2025 false No description of principal activity Taxfiler 2024.6 15592206 business:PrivateLimitedCompanyLtd 2025-04-01 2025-06-30 15592206 2025-03-31 15592206 2025-04-01 2025-06-30 15592206 business:AuditExempt-NoAccountantsReport 2025-04-01 2025-06-30 15592206 business:FilletedAccounts 2025-04-01 2025-06-30 15592206 2025-06-30 15592206 business:Director1 2025-04-01 2025-06-30 15592206 business:RegisteredOffice 2025-04-01 2025-06-30 15592206 2025-03-31 15592206 core:WithinOneYear 2025-06-30 15592206 core:WithinOneYear 2025-03-31 15592206 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15592206 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15592206 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15592206 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15592206 core:PreviouslyStatedAmount 2025-06-30 15592206 core:PreviouslyStatedAmount 2025-03-31 15592206 business:SmallEntities 2025-04-01 2025-06-30 15592206 countries:EnglandWales 2025-04-01 2025-06-30 15592206 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15592206 (England and Wales)
DA11 SUSHI LIMITED LIMITED Unaudited accounts for the period from 1 April 2025 to 30 June 2025
DA11 SUSHI LIMITED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DA11 SUSHI LIMITED LIMITED Company Information for the period from 1 April 2025 to 30 June 2025
Director
Silviu RADU
Company Number
15592206 (England and Wales)
Registered Office
16a Skinner Street Gillingham Kent ME7 1HD England
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DA11 SUSHI LIMITED LIMITED Statement of financial position as at 30 June 2025
30/06/2025
31/03/2025
Notes
£
£
Current assets
Inventories
-
783
Cash at bank and in hand
233
1,502
233
2,285
Creditors: amounts falling due within one year
4
(1,678)
(1,422)
Net current (liabilities)/assets
(1,445)
863
Net (liabilities)/assets
(1,445)
863
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,545)
763
Shareholders' funds
(1,445)
863
For the period ending 30 June 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 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 7 October 2025 and were signed on its behalf by
Silviu RADU Director Company Registration No. 15592206
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DA11 SUSHI LIMITED LIMITED Notes to the Accounts for the period from 1 April 2025 to 30 June 2025
1
Statutory information
DA11 SUSHI LIMITED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15592206. The registered office is 16a Skinner Street, Gillingham, Kent, ME7 1HD, 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.
4
Creditors: amounts falling due within one year
30/06/2025
31/03/2025
£
£
Loans from directors
1,678
464
Accruals
-
958
1,678
1,422
5
Average number of employees
During the period the average number of employees was 3 (31/03/2025: 3).
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