Dali & Co Accountants Ltd

Registered number: 14487891

	2025	2024
	£	£
Fixed assets	1,133	1,416

Current assets	29,352	10,473
Prepayments and accrued income	1,000	960
Creditors: Amounts Falling Due Within One Year	(20,275 )	(6,700 )

NET CURRENT ASSETS	10,077	4,733

TOTAL ASSETS LESS CURRENT LIABILITIES	11,210	6,149

NET ASSETS	11,210	6,149

CAPITAL AND RESERVES	11,210	6,149

Notes

1. General Information

Dali & Co Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14487891 . The registered office is Office 108, 1 Eastman Road, Harrow , HA1 4WL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bijay Dali

Director

26/08/2026