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DAAL Associates Ltd |  |  |  |  |  |
Company Registration Number |  |  |  |  |
13569006 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/09/2024 |  |  |  |  |
End date 31/08/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

DAAL Associates Ltd |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 8
|  |  |  |  |  |  | Page 2

DAAL Associates Ltd |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Directors |  |  |  | Robin David Knight |  |  |
|  |  |  | Caroline Mary Knight |  |  |
Registered office |  |  | 14 Hinchley Drive |  |  |
|  |  |  | Esher |  |  |
|  |  |  | Surrey |  |  |
|  |  |  | KT10 0BZ |  |  |
Company Registration Number |  | 13569006 |  |  |
|  |  |  |  |  |  | Page 3

DAAL Associates Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Company registration number 13569006 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 2 | 89 |
Cash at bank and in hand |  |  |  | 2,441 | 2,488
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 2,530 | 2,488
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 3 | 4,603 | 3,989
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (2,073) | (1,501)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | (2,073) | (1,501)
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | (2,073) | (1,501)
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 4 | 100 | 100
Profit and loss account |  |  | 5 | (2,173) | (1,601)
|  |  |  |  |  | _____ | _____
Total shareholders funds |  |  |  | (2,073) | (1,501)
|  |  |  |  |  |  | Page 4

DAAL Associates Ltd |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 August 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-05-17 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Robin David Knight |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

DAAL Associates Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern |  |  |  |  |  |  |
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Foreign currencies |  |  |  |  |  |  |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit.
|  |  |  |  |  |  | Page 6 |

DAAL Associates Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
2. Debtors |  |  |  |  |  | 2025 | 2,024 |
Other debtors |  |  |  |  | 89 |  |
|  |  |  |  |  | __ | _ |
Total |  |  |  |  |  | 89 | 0 |
3. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Accruals and deferred income |  |  |  |  | 777 |
Other creditors |  |  |  |  | 4,603 | 3,212 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 4,603 | 3,989 |
|  |  |  |  |  |  | Page 7 |

DAAL Associates Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
4. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary Shares |  |  | 1 |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
Allotted, called up and paid |  |  |  | £ | £
Ordinary Shares |  |  |  |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
5. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 September 2024 |  |  |  | (1,601) |
Profit/(Loss) for year |  |  |  | (572) |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | _____ |
Retained Profit/(Loss) at 31 August 2025 |  |  | (2,173) |
|  |  |  |  |  |  | Page 8