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Company Registration No. 15447848 (England and Wales)
DCM Hindu Religious Services Ltd Unaudited accounts for the period from 27 January 2024 to 31 January 2025
DCM Hindu Religious Services Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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DCM Hindu Religious Services Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
10,263
Creditors: amounts falling due within one year
4
(709)
Net current assets
9,554
Total assets less current liabilities
9,554
Creditors: amounts falling due after more than one year
5
(6,434)
Net assets
3,120
Capital and reserves
Called up share capital
100
Profit and loss account
3,020
Shareholders' funds
3,120
For the period ending 31 January 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 23 October 2025 and were signed on its behalf by
Dharmesh Chandra Mishra Director Company Registration No. 15447848
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DCM Hindu Religious Services Ltd Notes to the Accounts for the period from 27 January 2024 to 31 January 2025
1
Statutory information
DCM Hindu Religious Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15447848.
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 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
2025
£
Taxes and social security
709
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
6,434
6
Average number of employees
During the period the average number of employees was 1.
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