1 April 2025 false No description of principal activity Taxfiler 2024.6 14754864 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14754864 2025-03-31 14754864 2025-04-01 2026-03-31 14754864 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14754864 business:FilletedAccounts 2025-04-01 2026-03-31 14754864 2026-03-31 14754864 business:Director1 2025-04-01 2026-03-31 14754864 business:RegisteredOffice 2025-04-01 2026-03-31 14754864 2025-03-31 14754864 core:WithinOneYear 2026-03-31 14754864 core:WithinOneYear 2025-03-31 14754864 core:AfterOneYear 2026-03-31 14754864 core:AfterOneYear 2025-03-31 14754864 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14754864 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14754864 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14754864 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14754864 core:PreviouslyStatedAmount 2026-03-31 14754864 core:PreviouslyStatedAmount 2025-03-31 14754864 business:SmallEntities 2025-04-01 2026-03-31 14754864 countries:EnglandWales 2025-04-01 2026-03-31 14754864 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14754864 (England and Wales)
Dara Holdings Ltd Unaudited accounts for the year ended 31 March 2026
Dara Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dara Holdings Ltd Company Information for the year ended 31 March 2026
Director
Chukwuebuka Felix Dara
Company Number
14754864 (England and Wales)
Registered Office
Suite RA01 195 - 197 Wood Street London E17 3NU England
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
- 3 -
Dara Holdings Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
52,179
45,971
Cash at bank and in hand
539
838
52,718
46,809
Creditors: amounts falling due within one year
5
(2,761)
(6,411)
Net current assets
49,957
40,398
Total assets less current liabilities
49,957
40,398
Creditors: amounts falling due after more than one year
6
(3,314)
-
Net assets
46,643
40,398
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,543
40,298
Shareholders' funds
46,643
40,398
For the year ending 31 March 2026 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 5 July 2026 and were signed on its behalf by
Chukwuebuka Felix Dara Director Company Registration No. 14754864
- 4 -
Dara Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dara Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14754864. The registered office is Suite RA01, 195 - 197 Wood Street, London, E17 3NU, 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
2026
2025
£
£
Amounts falling due within one year
Other debtors
52,179
45,971
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,621
5,271
Accruals
1,140
1,140
2,761
6,411
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
3,314
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -