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# DAIMA LIMITED

## Company Registration Number:
14620292 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 26 January 2024

## End date: 31 January 2025

# DAIMA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DAIMA LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Siviwe Mngaza
Registered office: |  | 68 Allwoods Place Hitchin England SG4 0BQ
Company Registration Number: |  | 14620292 (England and Wales)

# DAIMA LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

59200 - Sound recording and music publishing activities

Additional information

The average number of employees, including directors, during the year was 1. This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. It was approved by the board on 1 July 2025 and signed on its behalf by Siviwe Mngaza, Director.

Directors

The directors shown below have held office during the whole of the period from 26 January 2024 to 31 January 2025
Siviwe Mngaza

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Siviwe Mngaza
Status: Director

# DAIMA LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,179 | 418
Cost of Materials | ( 48 ) | -
Other charges | ( 5,842 ) | ( 227 )
Tax on Profit | ( 20 ) | -
Profit or (Loss) for Period | 2,269 | 191

# DAIMA LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,760 | 3
Prepayments and accrued income: |  | 418
Creditors: amounts falling due within one year: | ( 2,250 ) |
Net current assets (liabilities): | 510 | 421
Total assets less current liabilities: | 510 | 421
Total net assets (liabilities): | 510 | 421
Capital and reserves: | 510 | 421

# DAIMA LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Siviwe Mngaza
Status: Director

The notes form part of these financial statements

# DAIMA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# DAIMA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No