Company Registration No. 10252649 (England and Wales)
Dazetta Ltd
Unaudited accounts
for the year ended 31 March 2025
Dazetta Ltd
Unaudited accounts
Contents
Dazetta Ltd
Company Information
for the year ended 31 March 2025
Company Number
10252649 (England and Wales)
Registered Office
1 Garrett Drive
Reading
England
RG2 9LD
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Dazetta Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,135
5,122
Cash at bank and in hand
40,841
53,498
Creditors: amounts falling due within one year
(62,944)
(7,908)
Net current assets
61,764
60,164
Called up share capital
1
1
Profit and loss account
65,898
65,285
Shareholders' funds
65,899
65,286
For the year 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 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 2 September 2025 and were signed on its behalf by
Rajneesh Gautam
Director
Company Registration No. 10252649
Dazetta Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dazetta Ltd is a private company, limited by shares, registered in England and Wales, registration number 10252649. The registered office is 1 Garrett Drive, Reading , England, RG2 9LD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
410
6,630
7,040
At 31 March 2025
410
7,156
7,566
At 1 April 2024
328
1,590
1,918
Charge for the year
82
1,431
1,513
At 31 March 2025
410
3,021
3,431
At 31 March 2025
-
4,135
4,135
At 31 March 2024
82
5,040
5,122
Dazetta Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
78,687
9,394
Amounts due from group undertakings etc.
5,180
5,180
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,237
6,035
Loans from directors
240
426
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).