Daya & Associates Limited

Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 04721680 Mr Mohmed Daya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04721680 2022-03-31 04721680 2023-03-31 04721680 2022-04-01 2023-03-31 04721680 frs-core:CurrentFinancialInstruments 2023-03-31 04721680 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04721680 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 04721680 frs-bus:Micro-entities 2022-04-01 2023-03-31 04721680 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04721680 frs-bus:Director1 2022-04-01 2023-03-31 04721680 2021-03-31 04721680 2022-03-31 04721680 2021-04-01 2022-03-31 04721680 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 04721680
Daya & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 04721680
2023 2022
£ £
Fixed assets 3,462 4,073
Current assets 19,664 5,366
Creditors: Amounts Falling Due Within One Year (42,259 ) (24,214 )
NET CURRENT LIABILITIES (22,595 ) (18,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,133 ) (14,775 )
NET LIABILITIES (19,133 ) (14,775 )
CAPITAL AND RESERVES (19,133 ) (14,775 )

Notes

1. General Information
Daya & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04721680 . The registered office is 209 Ethel Road, Leicester, LE5 4WA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 March 2023 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 Mohmed Daya
Director
27th March 2024