Registration number: 11571990

Disha Private Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Disha Private Limited

Company Information

Director

Dr. Sharath Rathnakar Hosmane

Registered office

158 Lightfoot Lane Fulwood Preston Lancashire PR4 0AE

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Disha Private Limited

(Registration number: 11571990)
Statement of Financial Position as at 30 September 2025

	2025 £	2024 £
Fixed assets	2,496	-
Current assets	110,454	68,066
Creditors: Amounts falling due within one year	(13,068)	(18,693)
Net current assets	97,386	49,373
Total assets less current liabilities	99,882	49,373
Creditors: Amounts falling due after more than one year	-	(1,383)
Accruals and deferred income	(470)	(470)
	99,412	47,520
Capital and reserves	99,412	47,520

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
158 Lightfoot Lane
Fulwood
Preston
Lancashire
PR4 0AE

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Disha Private Limited

(Registration number: 11571990)
Statement of Financial Position as at 30 September 2025 (continued)

Approved and authorised by the director on 28 April 2026
 

......................................... Dr. Sharath Rathnakar Hosmane Director