DIYAR SERVICES LTD

Company Registration Number:
07867626 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DIYAR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DIYAR SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Hani Mohamed Sidki
Registered office: 21
Mornington Street
London
England
NW1 7QD
Company Registration Number: 07867626 (England and Wales)

DIYAR SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Transportation services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Hani Mohamed Sidki

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Hani Mohamed Sidki
Status: Director

DIYAR SERVICES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 461 16,086
Total current assets: 461 16,086
Creditors: amounts falling due within one year: 4 ( 21,306 ) ( 15,735 )
Net current assets (liabilities): ( 20,845 ) 351
Total assets less current liabilities: ( 20,845 ) 351
Creditors: amounts falling due after more than one year: 5 ( 25,400 )
Total net assets (liabilities): ( 20,845 ) ( 25,049 )

The notes form part of these financial statements

DIYAR SERVICES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 20,846 ) ( 25,050 )
Shareholders funds: ( 20,845 ) ( 25,049 )

For the year ending 30 November 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Hani Mohamed Sidki
Status: Director

The notes form part of these financial statements

DIYAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIYAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DIYAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DIYAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 329
Other creditors 21,306 15,406
Total 21,306 15,735

DIYAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 25,400
Total 25,400