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Company Registration No. 12580109 (England and Wales)
DALINKASAJU LTD Unaudited accounts for the year ended 30 April 2025
DALINKASAJU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DALINKASAJU LTD Company Information for the year ended 30 April 2025
Director
SHRESTHA, Bivek Prasad
Company Number
12580109 (England and Wales)
Registered Office
C/O KPK Accountants 79 College Road Harrow Middlesex HA1 1BD ENGLAND
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DALINKASAJU LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,179
8,910
Cash at bank and in hand
339
3,482
11,518
12,392
Creditors: amounts falling due within one year
5
(375)
(375)
Net current assets
11,143
12,017
Net assets
11,143
12,017
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,043
11,917
Shareholders' funds
11,143
12,017
For the year ending 30 April 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 3 April 2026 and were signed on its behalf by
SHRESTHA, Bivek Prasad Director Company Registration No. 12580109
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DALINKASAJU LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DALINKASAJU LTD is a private company, limited by shares, registered in England and Wales, registration number 12580109. The registered office is C/O KPK Accountants, 79 College Road, Harrow, Middlesex, HA1 1BD, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,179
8,910
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
375
375
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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