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Company Registration No. 15450770 (England and Wales)
DILLI 6 LIMITED Unaudited accounts for the period from 29 January 2024 to 31 January 2025
DILLI 6 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DILLI 6 LIMITED Company Information for the period from 29 January 2024 to 31 January 2025
Directors
Amandeep Kaur Shambhavi Acharya
Company Number
15450770 (England and Wales)
Registered Office
36 YORK ROAD CHEAM SUTTON SM2 6HH ENGLAND
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DILLI 6 LIMITED Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
154,668 
Current assets
Debtors
5
2,381 
Cash at bank and in hand
2,357 
4,738 
Creditors: amounts falling due within one year
6
(253,659)
Net current liabilities
(248,921)
Net liabilities
(94,253)
Capital and reserves
Called up share capital
300 
Profit and loss account
(94,553)
Shareholders' funds
(94,253)
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 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 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Amandeep Kaur Director Company Registration No. 15450770
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DILLI 6 LIMITED Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
1
Statutory information
DILLI 6 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15450770. The registered office is 36 YORK ROAD, CHEAM, SUTTON, SM2 6HH, 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 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.
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:
Land & buildings
15 Years
Computer equipment
20% RBM
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 January 2024
- 
- 
- 
Additions
160,947 
5,165 
166,112 
At 31 January 2025
160,947 
5,165 
166,112 
Depreciation
Charge for the period
10,735 
709 
11,444 
At 31 January 2025
10,735 
709 
11,444 
Net book value
At 31 January 2025
150,212 
4,456 
154,668 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,381 
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DILLI 6 LIMITED Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
12,361 
Trade creditors
8,694 
Amounts owed to group undertakings and other participating interests
34,899 
Taxes and social security
12,862 
Other creditors
2,143 
Loans from directors
179,800 
Accruals
2,900 
253,659 
7
Average number of employees
During the period the average number of employees was 4.
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