1 November 2022 false No description of principal activity Taxfiler 2023.10 12237131business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122371312022-10-31 122371312022-11-012023-10-31 12237131business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12237131business:AbridgedAccounts2022-11-012023-10-31 122371312023-10-31 12237131business:Director12022-11-012023-10-31 12237131business:RegisteredOffice2022-11-012023-10-31 122371312022-10-31 12237131core:WithinOneYear2023-10-31 12237131core:WithinOneYear2022-10-31 12237131core:AfterOneYear2023-10-31 12237131core:AfterOneYear2022-10-31 12237131core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12237131core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12237131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12237131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12237131core:PreviouslyStatedAmount2023-10-31 12237131core:PreviouslyStatedAmount2022-10-31 12237131business:SmallEntities2022-11-012023-10-31 12237131countries:EnglandWales2022-11-012023-10-31 122371312021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12237131 (England and Wales)
DEHSARAK UK ENTERPRISE LTD Unaudited accounts for the year ended 31 October 2023
DEHSARAK UK ENTERPRISE LTD Unaudited accounts Contents
Page
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DEHSARAK UK ENTERPRISE LTD Company Information for the year ended 31 October 2023
Director
MOHAMMAD DAUD SHINWARI
Company Number
12237131 (England and Wales)
Registered Office
10 LONGFORD GARDENS HAYES UB4 0JW ENGLAND
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DEHSARAK UK ENTERPRISE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,148 
33,873 
Cash at bank and in hand
4,900 
- 
29,048 
33,873 
Creditors: amounts falling due within one year
(7)
- 
Net current assets
29,041 
33,873 
Total assets less current liabilities
29,041 
33,873 
Creditors: amounts falling due after more than one year
(29,009)
(41,552)
Net assets/(liabilities)
32 
(7,679)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31 
(7,680)
Shareholders' funds
32 
(7,679)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
MOHAMMAD DAUD SHINWARI Director Company Registration No. 12237131
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DEHSARAK UK ENTERPRISE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DEHSARAK UK ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12237131. The registered office is 10 LONGFORD GARDENS, HAYES, UB4 0JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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