Dinakaran Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09999174

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		(33 )

			(33 )
CURRENT ASSETS
Debtors	5	7,970
Cash at bank and in hand		7

		7,977
Creditors: Amounts Falling Due Within One Year	6	(22,240 )

NET CURRENT ASSETS (LIABILITIES)			(14,263 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,296 )

NET LIABILITIES			(14,296 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(14,396 )

SHAREHOLDERS' FUNDS			(14,296)

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Karan Kapoor

Director

15/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dinakaran Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09999174 . The registered office is 58 Kingsley Avenue, Southall, UB1 2NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	1,597

As at 28 February 2026	1,597

Depreciation
As at 1 March 2025	1,311
Provided during the period	319

As at 28 February 2026	1,630

Net Book Value
As at 28 February 2026	(33 )

As at 1 March 2025	286

5. Debtors

	2026
	£
Due within one year
Amounts owed by group undertakings	7,970

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	30
Other creditors	22,210

	22,240

Page 2

Page 3

Dinakaran Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	100