Dasa Wholesale Ltd

	Page
Balance Sheet	1—2

Registered number: 14590376

	2026	2025
	£	£
Fixed assets	749	-

Current assets	43,049	68,305
Prepayments and accrued income	32,178	-
Creditors: Amounts Falling Due Within One Year	(74,480 )	(61,039 )

NET CURRENT ASSETS	747	7,266

TOTAL ASSETS LESS CURRENT LIABILITIES	1,496	7,266

Accruals and deferred income	(7,008 )	(5,844 )

NET (LIABILITIES)/ASSETS	(5,512 )	1,422

CAPITAL AND RESERVES	(5,512 )	1,422

Notes

1. General Information

Dasa Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14590376 . The registered office is 7th Floor Elizabeth House, 54 - 58 High Street, Edgware, HA8 7EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 January 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 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 Abdul Lathif Mohamed Atheeq

Director

21/10/2026