Denara Property Sourcing Ltd Filleted Accounts Cover
Denara Property Sourcing Ltd
Company No. 12473668
Unaudited Accounts
29 February 2024
Denara Property Sourcing Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12473668
2024
2023
£
£
Current assets
189524
Creditors: Amounts falling due within one year
(11,342)
(7,021)
Net current liabilities
(11,153)
(6,497)
Total assets less current liabilities
(11,153)
(6,497)
Creditors: Amounts falling due after more than one year
(1,927)
(3,363)
Accruals and deferred income
(360)
(360)
(13,440)
(10,220)
Capital and reserves
(13,440)
(10,220)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Denara Property Sourcing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12473668
Its registered office is:
Suite 128 icentre
Howard Way
Newport Pagnell
MK16 9FX
For the year ended 29 February 2024 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 responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 April 2024 and signed on its behalf by:
D. McAleavey - Director
Denara Property Sourcing Ltd1247366829 February 202401 March 2023false22 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . property sourcing.124736682023-03-012024-02-29124736682024-02-29124736682023-02-2812473668core:WithinOneYear2024-02-2912473668core:WithinOneYear2023-02-2812473668core:AfterOneYear2024-02-2912473668core:AfterOneYear2023-02-28124736682022-03-012023-02-2812473668countries:UnitedKingdom2023-03-012024-02-2912473668bus:RegisteredOffice2023-03-012024-02-29124736682023-03-0112473668bus:Micro-entities2023-03-012024-02-2912473668bus:FullAccounts2023-03-012024-02-2912473668bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912473668bus:Director12023-03-012024-02-2912473668bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure