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Company Registration No. 11055008 (England and Wales)
DUTTA & CO LTD Unaudited accounts for the year ended 30 November 2025
DUTTA & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUTTA & CO LTD Company Information for the year ended 30 November 2025
Director
Moumita Kudu
Company Number
11055008 (England and Wales)
Registered Office
27 LONGBRIDGE ROAD BARKING IG11 8TN ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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DUTTA & CO LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,206
11,664
Tangible assets
5
613
816
10,819
12,480
Current assets
Debtors
6
5,670
16,578
Creditors: amounts falling due within one year
7
(273)
(11,743)
Net current assets
5,397
4,835
Total assets less current liabilities
16,216
17,315
Creditors: amounts falling due after more than one year
8
(41,555)
(40,287)
Net liabilities
(25,339)
(22,972)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,439)
(23,072)
Shareholders' funds
(25,339)
(22,972)
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 August 2026 and were signed on its behalf by
Moumita Kudu Director Company Registration No. 11055008
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DUTTA & CO LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DUTTA & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11055008. The registered office is 27 LONGBRIDGE ROAD, BARKING, IG11 8TN, 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
20,000
At 30 November 2025
20,000
Amortisation
At 1 December 2024
8,336
Charge for the year
1,458
At 30 November 2025
9,794
Net book value
At 30 November 2025
10,206
At 30 November 2024
11,664
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DUTTA & CO LTD Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
998
1,850
2,848
At 30 November 2025
998
1,850
2,848
Depreciation
At 1 December 2024
752
1,280
2,032
Charge for the year
61
142
203
At 30 November 2025
813
1,422
2,235
Net book value
At 30 November 2025
185
428
613
At 30 November 2024
246
570
816
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,670
9,200
Other debtors
-
7,378
5,670
16,578
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(2,482)
11,743
Loans from directors
2,755
-
273
11,743
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
41,555
40,287
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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