2022-08-01 2023-07-31 12117830 DANISHA PROPERTIES LTD false 12117830 2022-08-01 2023-07-31 12117830 uk-bus:Director1 2022-08-01 2023-07-31 12117830 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12117830 uk-bus:SmallEntities 2022-08-01 2023-07-31 12117830 uk-bus:FullAccounts 2022-08-01 2023-07-31 12117830 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12117830 2022-08-01 12117830 2023-07-31 12117830 2022-07-31 xbrli:pure iso4217:GBP 12117830 2021-08-01 2022-07-31
Company Registration Number : 12117830 (England and Wales)
12117830
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
DANISHA PROPERTIES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-08-01
DANISHA PROPERTIES LTD
Unaudited filleted financial statements
For the year ended 31 July 2023
DANISHA PROPERTIES LTD
Contents
For the year ended 31 July 2023

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


DANISHA PROPERTIES LTD
Company Information
For the year ended 31 July 2023

Company registration number 12117830 (England and Wales)
Directors Mahak Garg
Rajesh Kumar
Registered office address 49 Codicote Road
Welwyn
England
AL6 9TT
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
DANISHA PROPERTIES LTD
Statement of Financial Position
For the year ended 31 July 2023

2023 2022
Notes £ £
Fixed assets
Investment Property 176,100 168,696
6 176,100 168,696
Current assets
Debtors 60,667 -
Cash and cash equivalents 11,256 356
71,923 356
Current liabilities
Creditors: Amounts falling due within one year (179,574) (92,867)
(179,574) (92,867)
Net current (liabilities)/assets (107,652) (92,511)
Total assets less current liabilities 68,448 76,185
Non-current liabilities
Creditors: Amounts falling due after more than one year (81,880) (81,880)
Net (liabilities)/assets (13,432) (5,695)
Capital and reserves
Called up share capital 100 100
Retained earnings (13,532) (5,795)
Shareholder's funds (13,432) (5,695)
For the year ended 31 July 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 July 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 28 March 2024
.............................
Mahak Garg (Director)
Company registration number: 12117830
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-07-31 31 July 2023
2023 2022
£ £
Fixed Assets 176,100 168,696
Current Assets 71,923 356
Creditors: amounts falling due within one year (179,574) (92,867)
Net current assets (liabilities) (107,652) (92,511)
Total assets less current liabilities 68,448 76,185
CREDITORS: Amounts falling due more than one year (81,880) (81,880)
Net Assets (liabilities) (13,432) (5,695)
Capital and Reserves (13,432) (5,695)
For the year ending 31/07/2023 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 31-07-2023 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 28 March 2024 2024-03-28 and signed on behalf of the board,
.............................
Mahak Garg
Director
Company registration number: 12117830
DANISHA PROPERTIES LTD
Notes to the Financial Statements
For the year ended 31 July 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 49 Codicote Road, Welwyn, England, AL6 9TT.

(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.
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.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

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

(5) Related party transactions
Orion Marine Solutions Ltd is a related party by the virtue of having the same directors and shareholders. The balance outstanding from this related party was £118,700 (2022: £78,700) as of July 2023.

(6) Fixed assets
Investments
Property
£
Cost
As at 01 August 2022168,696
Additions7,404
As at 31 July 2023176,100
Depreciation/Amortisation
As at 31 July 2023-
Net book value
As at 31 July 2023176,100
As at 31 July 2022168,696

(7) Creditors: Amounts falling due after more than one year
Mortgage > 1 Year:
The keystone property finance mortgage is secured by the property known as plot 3 The interchange.

(8) Investment Properties
These financial statements for the year ended 31 July 2023 are prepared in accordance with FRS 102 1a. The financial reporting standard is applicable in the UK and the Republic of Ireland. The property is being measured at fair value under FRS 102 1a and no fair value gains and losses are reported in profit or loss.