2022-04-01 2023-03-31 12502771 DR UK MANAGEMENT LTD false 12502771 2022-04-01 2023-03-31 12502771 uk-bus:Director1 2022-04-01 2023-03-31 12502771 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12502771 uk-bus:SmallEntities 2022-04-01 2023-03-31 12502771 uk-bus:FullAccounts 2022-04-01 2023-03-31 12502771 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12502771 2022-04-01 12502771 2023-03-31 12502771 2022-03-31 xbrli:pure iso4217:GBP 12502771 2021-04-01 2022-03-31
Company Registration Number : 12502771 (England and Wales)
12502771
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
DR UK MANAGEMENT LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-04-01
DR UK MANAGEMENT LTD
Unaudited filleted financial statements
For the year ended 31 March 2023
DR UK MANAGEMENT LTD
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


DR UK MANAGEMENT LTD
Company Information
For the year ended 31 March 2023

Company registration number 12502771 (England and Wales)
Directors Kapil Kedia
Nirvisha Kedia
Registered office address Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
DR UK MANAGEMENT LTD
Statement of Financial Position
For the year ended 31 March 2023

2023 2022
Notes £ £
Fixed assets
Investment Property 277,448 277,448
5 277,448 277,448
Current assets
Cash and cash equivalents 27,122 21,231
27,122 21,231
Current liabilities
Creditors: Amounts falling due within one year (287,297) (285,749)
Corporation tax payable (1,225) (2,102)
(288,521) (287,851)
Net current (liabilities)/assets (261,399) (266,619)
Total assets less current liabilities 16,049 10,829
Net assets/(liabilities) 16,049 10,829
Capital and reserves
Called up share capital 100 100
Retained earnings 15,949 10,729
Shareholder's funds 16,049 10,829
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 May 2023
.............................
Kapil Kedia (Director)
Company registration number: 12502771
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-03-31 31 March 2023
2023 2022
£ £
Fixed Assets 277,448 277,448
Current Assets 27,122 21,231
Creditors: amounts falling due within one year (288,521) (287,851)
Net current assets (liabilities) (261,399) (266,619)
Total assets less current liabilities 16,049 10,829
Net Assets (liabilities) 16,049 10,829
Capital and Reserves 16,049 10,829
For the year ending 3/31/2023 the company was entitled to exemption 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. For the year ending 31-03-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 19 May 2023 2023-05-19 and signed on behalf of the board,
.............................
Kapil Kedia
Director
Company registration number: 12502771
DR UK MANAGEMENT LTD
Notes to the Financial Statements
For the year ended 31 March 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Interest income
Interest income is recognised using the effective interest method.
Investment Properties
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2022 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 April 2022277,448
As at 31 March 2023277,448
Depreciation/Amortisation
As at 31 March 2023-
Net book value
As at 31 March 2023277,448
As at 31 March 2022277,448

(6) Investment Properties
These financial statements for the year ended 31 March 2022 are the financial statements of the company prepared in accordance with FRS 102 "The financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at a fair value under FRS 102 and there are no fair value gains or losses recognised during the year.