Daisa Original Designs Limited

Daisa Original Designs Limited

DAISA ORIGINAL DESIGNS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04729687 Mrs Daisa Morgan Mrs Jade Hannath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04729687 2022-08-31 04729687 2023-08-31 04729687 2022-09-01 2023-08-31 04729687 frs-core:CurrentFinancialInstruments 2023-08-31 04729687 frs-core:Non-currentFinancialInstruments 2023-08-31 04729687 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04729687 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04729687 frs-bus:Micro-entities 2022-09-01 2023-08-31 04729687 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04729687 frs-bus:Director1 2022-09-01 2023-08-31 04729687 frs-bus:Director2 2022-09-01 2023-08-31 04729687 2021-08-31 04729687 2022-08-31 04729687 2021-09-01 2022-08-31 04729687 frs-core:CurrentFinancialInstruments 2022-08-31 04729687 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04729687
Daisa Original Designs Limited
Financial Statements
For The Year Ended 31 August 2023
Daisa Original Designs Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 04729687
2023 2022
£ £
Fixed assets 702 1,019
Current assets 65,687 61,494
Creditors: Amounts Falling Due Within One Year (20,647 ) (7,601 )
NET CURRENT ASSETS 45,040 53,893
TOTAL ASSETS LESS CURRENT LIABILITIES 45,742 54,912
Creditors: Amounts Falling After More Than One Year (201,299 ) (212,609 )
Accruals and deferred income (1,950 ) (2,100 )
NET LIABILITIES (157,507 ) (159,797 )
CAPITAL AND RESERVES (157,507 ) (159,797 )

Notes

1. General Information
Daisa Original Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04729687 . The registered office is Unit 1 Concorde House, Limber Road, Kirmington, South Humberside, DN39 6YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 3)
6 3
For the year ending 31 August 2023 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
Mrs Daisa Morgan
Director
Mrs Jade Hannath
Director
16 May 2024