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Company Registration No. 12337437 (England and Wales)
Dara IT Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Dara IT Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dara IT Solutions Ltd Company Information for the year ended 30 November 2025
Director
Anthony Miller
Company Number
12337437 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Dara IT Solutions Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
805
1,024
Current assets
Debtors
5
4,127
2,252
Cash at bank and in hand
1,388
1,720
5,515
3,972
Creditors: amounts falling due within one year
6
(5,596)
(3,182)
Net current (liabilities)/assets
(81)
790
Total assets less current liabilities
724
1,814
Provisions for liabilities
Deferred tax
(153)
(195)
Net assets
571
1,619
Capital and reserves
Called up share capital
1
1
Profit and loss account
570
1,618
Shareholders' funds
571
1,619
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 25 August 2026 and were signed on its behalf by
Anthony Miller Director Company Registration No. 12337437
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Dara IT Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dara IT Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12337437. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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:
Plant & machinery
25% Reducing Balance Method
Computer equipment
33% Straight Line
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Dara IT Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
925
2,450
3,375
Additions
-
266
266
At 30 November 2025
925
2,716
3,641
Depreciation
At 1 December 2024
534
1,817
2,351
Charge for the year
98
387
485
At 30 November 2025
632
2,204
2,836
Net book value
At 30 November 2025
293
512
805
At 30 November 2024
391
633
1,024
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,127
1,902
Accrued income and prepayments
-
227
Other debtors
-
123
4,127
2,252
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
838
1,031
Trade creditors
252
1,139
Taxes and social security
384
1,012
Loans from directors
4,122
-
5,596
3,182
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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