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Company Registration No. 16110992 (England and Wales)
DAIZAH LTD Unaudited accounts for the year ended 30 November 2025
DAIZAH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAIZAH LTD Company Information for the year ended 30 November 2025
Director
ASHRAF RONY ALI
Secretary
MAHBUBA RASHID
Company Number
16110992 (England and Wales)
Registered Office
Flat 4 Baring House Canton Street London E14 6JW England
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DAIZAH LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
23,353
Current assets
Cash at bank and in hand
1,452
Creditors: amounts falling due within one year
5
(5,191)
Net current liabilities
(3,739)
Total assets less current liabilities
19,714
Creditors: amounts falling due after more than one year
6
(18,437)
Net assets
1,277
Capital and reserves
Called up share capital
7
100
Profit and loss account
1,177
Shareholders' funds
1,277
For the year ending 30 November 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 21 April 2026 and were signed on its behalf by
ASHRAF RONY ALI Director Company Registration No. 16110992
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DAIZAH LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DAIZAH LTD is a private company, limited by shares, registered in England and Wales, registration number 16110992. The registered office is Flat 4, Baring House, Canton Street, London, E14 6JW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
24,800
At 30 November 2025
24,800
Depreciation
Charge for the year
1,447
At 30 November 2025
1,447
Net book value
At 30 November 2025
23,353
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DAIZAH LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
4,800
Taxes and social security
91
Accruals
300
5,191
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
18,437
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 1.
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