2023-01-012023-12-3131 December 2023D'Lorah Industrial Services (UK) Limited12371822falsePaulette Richards-Carberry7 August 20247 August 2024The principal activity of the company continued to be Other Business support.2 Baskerville Court120 Selhurst RoadLondonSE25 6LL22Ajaccts Software3.1.0 beta12371822bus:FullAccounts2023-01-012023-12-3112371822bus:FRS1022023-01-012023-12-3112371822bus:PrivateLimitedCompanyLtd2023-01-012023-12-3112371822bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112371822core:PlantMachinery2022-12-3112371822core:InvestmentPropertyIncludedWithinPPE2022-12-3112371822core:LandBuildings2022-12-3112371822core:FurnitureFittingsToolsEquipment2022-12-3112371822core:Vehicles2022-12-3112371822core:ComputerEquipment2022-12-3112371822core:PlantMachinery2023-12-3112371822core:InvestmentPropertyIncludedWithinPPE2023-12-3112371822core:LandBuildings2023-12-3112371822core:FurnitureFittingsToolsEquipment2023-12-3112371822core:Vehicles2023-12-3112371822core:ComputerEquipment2023-12-31123718222022-01-0112371822core:DevelopmentCostsPatentsSimilar2023-01-012023-12-3112371822core:DevelopmentCostsPatentsSimilar2023-12-3112371822core:DevelopmentCostsPatentsSimilar2022-12-3112371822core:DividendsProposed2023-01-012023-12-3112371822core:DividendsProposed2022-01-012022-12-3112371822core:LandBuildings2022-01-012022-12-3112371822core:PlantMachinery2022-01-012022-12-3112371822core:FurnitureFittingsToolsEquipment2022-01-012022-12-3112371822core:Vehicles2022-01-012022-12-3112371822core:ComputerEquipment2022-01-012022-12-3112371822core:InvestmentPropertyIncludedWithinPPE2023-01-012023-12-3112371822core:LandBuildings2023-01-012023-12-3112371822core:PlantMachinery2023-01-012023-12-3112371822core:FurnitureFittingsToolsEquipment2023-01-012023-12-3112371822core:Vehicles2023-01-012023-12-3112371822core:ComputerEquipment2023-01-012023-12-3112371822core:ComputerEquipment2022-01-0112371822core:ComputerEquipment2023-01-01123718222022-12-3112371822bus:Consolidated2022-12-31123718222023-12-3112371822bus:Consolidated2023-12-31123718222022-01-012022-12-3112371822bus:Consolidated2022-01-012022-12-31123718222023-01-012023-12-3112371822bus:Consolidated2023-01-012023-12-3112371822bus:CompanySecretaryDirector12023-01-012023-12-3112371822bus:Director12023-01-012023-12-3112371822bus:Director22023-01-012023-12-3112371822bus:Director32023-01-012023-12-3112371822bus:Director42023-01-012023-12-3112371822bus:Director52023-01-012023-12-3112371822bus:Director62023-01-012023-12-3112371822bus:Director72023-01-012023-12-3112371822bus:Director82023-01-012023-12-3112371822bus:Director92023-01-012023-12-3112371822bus:Director102023-01-012023-12-3112371822bus:Director112023-01-012023-12-3112371822bus:Director122023-01-012023-12-3112371822bus:Director132023-01-012023-12-3112371822bus:Director142023-01-012023-12-3112371822bus:Director152023-01-012023-12-3112371822bus:Director162023-01-012023-12-3112371822bus:Director172023-01-012023-12-3112371822bus:Director182023-01-012023-12-3112371822bus:Director192023-01-012023-12-3112371822bus:Director202023-01-012023-12-31123718222023-01-012023-12-3112371822bus:CompanySecretaryDirector12023-12-3112371822bus:Director12023-12-3112371822bus:Director22023-12-3112371822bus:CompanySecretaryDirector12023-01-012023-12-3112371822bus:Director12023-01-012023-12-3112371822bus:Director22023-01-012023-12-31123718222023-01-012023-12-3112371822bus:CompanySecretaryDirector12022-12-3112371822bus:Director12022-12-3112371822bus:Director22022-12-3112371822bus:EntityAccountantsOrAuditors2023-01-012023-12-3112371822bus:EntityAccountantsOrAuditors2023-01-012023-12-3112371822bus:EntityAccountantsOrAuditors2023-12-3112371822bus:RegisteredOffice2023-01-012023-12-3112371822bus:EntityBankers2023-01-012023-12-3112371822bus:EntityLawyersOrLegalAdvisers2023-01-012023-12-31xbrli:pureiso4217:GBPxbrli:shares
Filleted Unaudited Accounts for D'Lorah Industrial Services (UK) Limited
Company Information and Financial Statements

For the Financial Year ended 31 December 2023

Company Information

Directors
Paulette Richards-Carberry
Harold Morgan
D'Lorah Industrial Services (UK) Limited is a Limited Company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
D'Lorah Industrial Services (UK) Limited
2 Baskerville Court
120 Selhurst Road
London
SE25 6LL
Registered Number
12371822
Filleted Unaudited Financial Statements
Statement of Financial Position
at 31 December 2023
20232022
££
Called-up share capital not paid100-
Fixed Assets
Intangible assets--
Tangible assets--
Investments--
--
Current assets
Stocks--
Debtors--
Cash at bank and in hand6,8947,133
Other--
6,8947,133
Creditors: amounts falling due within one year4(8,200)(8,205)
Net current assets(1,306)(1,072)
Total assets less current liabilities(1,206)(1,072)
Creditors: amounts falling due after more than one year(-)(-)
Deferred tax liability(-)(-)
Other Provisions for Liabilities(-)(-)
Net Assets(1,206)(1,072)
Capital and Reserves
Called up Share Capital5100100
Share Premium--
Profit and Loss account(1,306)(1,172)
Total Equity(1,206)(1,072)
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorPaulette Richards-Carberry
Approved by the board, 7 August 2024
Notes to the financial statements
at 31 December 2023
1. General Information
D'Lorah Industrial Services (UK) Limited is a Limited company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
D'Lorah Industrial Services (UK) Limited
2 Baskerville Court
120 Selhurst Road
London
SE25 6LL
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20232022
££
--
Short term debtors : Prepayments
20232022
££
--
Short term debtors : Others
20232022
££
--
4. Analysis of Creditors
Short term creditors : Trade Creditors
20232022
££
--
Short term creditors : Accruals
20232022
££
200180
Short term creditors : Bank Overdraft
20232022
££
--
Short term creditors : Other Loan/HP
20232022
££
--
Short term creditors : Corporation Tax
20232022
££
--
Short term creditors : VAT/Social Security
20232022
££
--
Short term creditors : Dividends
20232022
££
--
Short term creditors : Others
20232022
££
--
Short term creditors : Directors Loans
20232022
££
8,0008,025
Group Undertakings
20232022
££
--
Long term creditors (incl. Directors Loans)
20232022
££
--
5. Share Capital
Allotted, called up and fully paid
20232022
No£No£
Ordinary10,00010010,000100
Total10,00010010,000100
6. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
7. Related Party Transactions
None
8. Other Notes
The average number of employees in the year was 2 (Previous: 2)
End of Notes to Financial Statements