2023-04-012024-03-312024-03-31false11363307DERYA GLASS DESIGN LTD2024-04-1647520iso4217:GBPxbrli:pure113633072023-04-01113633072024-03-31113633072023-04-012024-03-31113633072022-04-01113633072023-03-31113633072022-04-012023-03-3111363307bus:SmallEntities2023-04-012024-03-3111363307bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111363307bus:AbridgedAccounts2023-04-012024-03-3111363307bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111363307core:WithinOneYear2024-03-3111363307core:AfterOneYear2024-03-3111363307core:WithinOneYear2023-03-3111363307core:AfterOneYear2023-03-3111363307core:ShareCapital2024-03-3111363307core:SharePremium2024-03-3111363307core:RevaluationReserve2024-03-3111363307core:OtherReservesSubtotal2024-03-3111363307core:RetainedEarningsAccumulatedLosses2024-03-3111363307core:ShareCapital2023-03-3111363307core:SharePremium2023-03-3111363307core:RevaluationReserve2023-03-3111363307core:OtherReservesSubtotal2023-03-3111363307core:RetainedEarningsAccumulatedLosses2023-03-3111363307core:LandBuildings2024-03-3111363307core:PlantMachinery2024-03-3111363307core:Vehicles2024-03-3111363307core:FurnitureFittings2024-03-3111363307core:OfficeEquipment2024-03-3111363307core:NetGoodwill2024-03-3111363307core:IntangibleAssetsOtherThanGoodwill2024-03-3111363307core:ListedExchangeTraded2024-03-3111363307core:UnlistedNon-exchangeTraded2024-03-3111363307core:LandBuildings2023-03-3111363307core:PlantMachinery2023-03-3111363307core:Vehicles2023-03-3111363307core:FurnitureFittings2023-03-3111363307core:OfficeEquipment2023-03-3111363307core:NetGoodwill2023-03-3111363307core:IntangibleAssetsOtherThanGoodwill2023-03-3111363307core:ListedExchangeTraded2023-03-3111363307core:UnlistedNon-exchangeTraded2023-03-3111363307core:LandBuildings2023-04-012024-03-3111363307core:PlantMachinery2023-04-012024-03-3111363307core:Vehicles2023-04-012024-03-3111363307core:FurnitureFittings2023-04-012024-03-3111363307core:OfficeEquipment2023-04-012024-03-3111363307core:NetGoodwill2023-04-012024-03-3111363307core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111363307core:ListedExchangeTraded2023-04-012024-03-3111363307core:UnlistedNon-exchangeTraded2023-04-012024-03-3111363307core:MoreThanFiveYears2023-04-012024-03-3111363307core:Non-currentFinancialInstruments2024-03-3111363307core:Non-currentFinancialInstruments2023-03-3111363307dpl:CostSales2023-04-012024-03-3111363307dpl:DistributionCosts2023-04-012024-03-3111363307core:LandBuildings2023-04-012024-03-3111363307core:PlantMachinery2023-04-012024-03-3111363307core:Vehicles2023-04-012024-03-3111363307core:FurnitureFittings2023-04-012024-03-3111363307core:OfficeEquipment2023-04-012024-03-3111363307dpl:AdministrativeExpenses2023-04-012024-03-3111363307core:NetGoodwill2023-04-012024-03-3111363307core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111363307dpl:GroupUndertakings2023-04-012024-03-3111363307dpl:ParticipatingInterests2023-04-012024-03-3111363307dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111363307core:ListedExchangeTraded2023-04-012024-03-3111363307dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111363307core:UnlistedNon-exchangeTraded2023-04-012024-03-3111363307dpl:CostSales2022-04-012023-03-3111363307dpl:DistributionCosts2022-04-012023-03-3111363307core:LandBuildings2022-04-012023-03-3111363307core:PlantMachinery2022-04-012023-03-3111363307core:Vehicles2022-04-012023-03-3111363307core:FurnitureFittings2022-04-012023-03-3111363307core:OfficeEquipment2022-04-012023-03-3111363307dpl:AdministrativeExpenses2022-04-012023-03-3111363307core:NetGoodwill2022-04-012023-03-3111363307core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111363307dpl:GroupUndertakings2022-04-012023-03-3111363307dpl:ParticipatingInterests2022-04-012023-03-3111363307dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111363307core:ListedExchangeTraded2022-04-012023-03-3111363307dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111363307core:UnlistedNon-exchangeTraded2022-04-012023-03-3111363307core:NetGoodwill2024-03-3111363307core:IntangibleAssetsOtherThanGoodwill2024-03-3111363307core:LandBuildings2024-03-3111363307core:PlantMachinery2024-03-3111363307core:Vehicles2024-03-3111363307core:FurnitureFittings2024-03-3111363307core:OfficeEquipment2024-03-3111363307core:AfterOneYear2024-03-3111363307core:WithinOneYear2024-03-3111363307core:ListedExchangeTraded2024-03-3111363307core:UnlistedNon-exchangeTraded2024-03-3111363307core:ShareCapital2024-03-3111363307core:SharePremium2024-03-3111363307core:RevaluationReserve2024-03-3111363307core:OtherReservesSubtotal2024-03-3111363307core:RetainedEarningsAccumulatedLosses2024-03-3111363307core:NetGoodwill2023-03-3111363307core:IntangibleAssetsOtherThanGoodwill2023-03-3111363307core:LandBuildings2023-03-3111363307core:PlantMachinery2023-03-3111363307core:Vehicles2023-03-3111363307core:FurnitureFittings2023-03-3111363307core:OfficeEquipment2023-03-3111363307core:AfterOneYear2023-03-3111363307core:WithinOneYear2023-03-3111363307core:ListedExchangeTraded2023-03-3111363307core:UnlistedNon-exchangeTraded2023-03-3111363307core:ShareCapital2023-03-3111363307core:SharePremium2023-03-3111363307core:RevaluationReserve2023-03-3111363307core:OtherReservesSubtotal2023-03-3111363307core:RetainedEarningsAccumulatedLosses2023-03-3111363307core:NetGoodwill2022-04-0111363307core:IntangibleAssetsOtherThanGoodwill2022-04-0111363307core:LandBuildings2022-04-0111363307core:PlantMachinery2022-04-0111363307core:Vehicles2022-04-0111363307core:FurnitureFittings2022-04-0111363307core:OfficeEquipment2022-04-0111363307core:AfterOneYear2022-04-0111363307core:WithinOneYear2022-04-0111363307core:ListedExchangeTraded2022-04-0111363307core:UnlistedNon-exchangeTraded2022-04-0111363307core:ShareCapital2022-04-0111363307core:SharePremium2022-04-0111363307core:RevaluationReserve2022-04-0111363307core:OtherReservesSubtotal2022-04-0111363307core:RetainedEarningsAccumulatedLosses2022-04-0111363307core:AfterOneYear2023-04-012024-03-3111363307core:WithinOneYear2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111363307core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111363307core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111363307core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3111363307core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3111363307core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3111363307core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3111363307core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3111363307core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3111363307core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3111363307core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3111363307core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3111363307bus:Director12023-04-012024-03-31

DERYA GLASS DESIGN LTD

Registered Number
11363307
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DERYA GLASS DESIGN LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SOZAR SAP, Derya

Registered Address

101 Lucerne Close
Cherry Hinton
Cambridge
CB1 9SD

Registered Number

11363307 (England and Wales)
DERYA GLASS DESIGN LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3850-
850-
Current assets
Debtors221-
Cash at bank and on hand7,08724,943
7,30824,943
Creditors amounts falling due within one year(4,164)(23,663)
Net current assets (liabilities)3,1441,280
Total assets less current liabilities3,9941,280
Accruals and deferred income-(30)
Net assets3,9941,250
Capital and reserves
Called up share capital100100
Other reserves1,1501,150
Profit and loss account2,744-
Shareholders' funds3,9941,250
The financial statements were approved and authorised for issue by the Director on 16 April 2024, and are signed on its behalf by:
SOZAR SAP, Derya
Director
Registered Company No. 11363307
DERYA GLASS DESIGN LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,094
At 31 March 241,094
Depreciation and impairment
Charge for year244
At 31 March 24244
Net book value
At 31 March 24850
At 31 March 23-