1 December 2022 false No description of principal activity Taxfiler 2024.5 07452523business:PrivateLimitedCompanyLtd2022-12-012023-11-30 074525232022-11-30 074525232022-12-012023-11-30 07452523business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07452523business:FilletedAccounts2022-12-012023-11-30 074525232023-11-30 07452523business:Director12022-12-012023-11-30 07452523business:RegisteredOffice2022-12-012023-11-30 074525232022-11-30 07452523core:WithinOneYear2023-11-30 07452523core:WithinOneYear2022-11-30 07452523core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07452523core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 07452523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07452523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 07452523core:PreviouslyStatedAmount2023-11-30 07452523core:PreviouslyStatedAmount2022-11-30 07452523business:SmallEntities2022-12-012023-11-30 07452523countries:EnglandWales2022-12-012023-11-30 07452523core:ComputerEquipment2022-11-30 07452523core:ComputerEquipment2023-11-30 07452523core:ComputerEquipment2022-12-012023-11-30 07452523business:OrdinaryShareClass12022-12-012023-11-30 07452523business:OrdinaryShareClass12021-12-012022-11-30 074525232021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07452523 (England and Wales)
DUKAAN LTD Unaudited accounts for the year ended 30 November 2023
DUKAAN LTD Unaudited accounts Contents
Page
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DUKAAN LTD Company Information for the year ended 30 November 2023
Director
MOHAMMAD SHAHAB RAFIQ
Company Number
07452523 (England and Wales)
Registered Office
26 Redvers Street Burnley Lancashire BB10 1RT
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS First Floor, Suite 2, The Point 173 - 175 Cheetham Hill MANCHESTER M8 8LG
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DUKAAN LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
239 
319 
Current assets
Cash at bank and in hand
42,939 
17,674 
Creditors: amounts falling due within one year
(41,767)
(16,243)
Net current assets
1,172 
1,431 
Net assets
1,411 
1,750 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
411 
750 
Shareholders' funds
1,411 
1,750 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
MOHAMMAD SHAHAB RAFIQ Director Company Registration No. 07452523
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DUKAAN LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DUKAAN LTD is a private company, limited by shares, registered in England and Wales, registration number 07452523. The registered office is 26 Redvers Street, Burnley, Lancashire , BB10 1RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,680 
At 30 November 2023
4,680 
Depreciation
At 1 December 2022
4,361 
Charge for the year
80 
At 30 November 2023
4,441 
Net book value
At 30 November 2023
239 
At 30 November 2022
319 
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DUKAAN LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,700 
8,451 
Other creditors
17,342 
- 
Loans from directors
6,763 
4,230 
Accruals
962 
3,562 
41,767 
16,243 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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