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Dial A Driver Inc Limited

Registered Number
07911927
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Dial A Driver Inc Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | D. Hogan

Registered Address | 8 Copgrove Road
| Bradford
| BD4 0DJ

Registered Number | 07911927 (England and Wales)

Dial A Driver Inc Limited
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1 |  | 1
Current Assets |  | 9,831 |  | 11,355
Creditors amounts falling due within one year |  | (4,756) |  | (4,860)
Net current assets (liabilities) |  | 5,075 |  | 6,495
Total assets less current liabilities |  | 5,076 |  | 6,496
Creditors amounts falling due after one year |  | (2,036) |  | (3,916)
Accruals and deferred income |  | (2,401) |  | (2,204)
Net assets (liabilities) |  | 639 |  | 376
Capital and reserves |  | 639 |  | 376

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year the company made an unsecured advance to the director amounting to £19,740 (2024 - £20,356). The loan is interest free and has no fixed repayment date. The director made a repayment of £12,000 (2024 - £13,000) during the year with the remaining £7,740 (2024 - £7,356) being outstanding at the year end which is included within current assets. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:
D. Hogan Director Registered Company No. 07911927