2023-02-012024-01-312024-01-31false12107595SIDAR DUMAN AVANTI UK 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SIDAR DUMAN AVANTI UK LIMITED

Registered Number
12107595
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SIDAR DUMAN AVANTI UK LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

DUMAN, Sidar

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

12107595 (England and Wales)
SIDAR DUMAN AVANTI UK LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors12,9577,715
Cash at bank and on hand30,83036,071
43,78743,786
Creditors amounts falling due within one year3(7,132)(10,880)
Net current assets (liabilities)36,65532,906
Total assets less current liabilities36,65532,906
Net assets36,65532,906
Capital and reserves
Called up share capital1,0001,000
Profit and loss account35,65531,906
Shareholders' funds36,65532,906
The financial statements were approved and authorised for issue by the Director on 13 March 2024, and are signed on its behalf by:
DUMAN, Sidar
Director
Registered Company No. 12107595
SIDAR DUMAN AVANTI UK LIMITED
Notes to the Financial Statements
for the year ended 31 January 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security996-
Other creditors6,03610,780
Accrued liabilities and deferred income100100
Total7,13210,880