2022-09-01 2023-08-31 false Capium Accounts Production 1.1 13571678 bus:FullAccounts 2022-09-01 2023-08-31 13571678 bus:Micro-entities 2022-09-01 2023-08-31 13571678 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13571678 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13571678 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13571678 2022-09-01 2023-08-31 13571678 2023-08-31 13571678 bus:RegisteredOffice 2022-09-01 2023-08-31 13571678 core:WithinOneYear 2023-08-31 13571678 core:AfterOneYear 2023-08-31 13571678 bus:Director1 2022-09-01 2023-08-31 13571678 bus:Director1 2023-08-31 13571678 bus:Director1 2021-08-18 2022-08-31 13571678 2021-08-18 13571678 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 13571678 2021-08-18 2022-08-31 13571678 2022-08-31 13571678 core:WithinOneYear 2022-08-31 13571678 core:AfterOneYear 2022-08-31 13571678 bus:EntityAccountantsOrAuditors 2021-08-18 2022-08-31 13571678 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13571678 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 13571678 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 13571678 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 13571678 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 13571678 core:Non-currentFinancialInstruments 2023-08-31 13571678 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13571678
England and Wales

 

 

 

DAR EL LINA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Nicole Zukowska
Registered Number 13571678
Registered Office 27 Old Gloucester Street
London
WC1N 3AX
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   7,500      22,500 
Current assets 16,210       
Creditors: amount falling due within one year (52,635)      
Net current assets   (36,425)    
Total assets less current liabilities   (28,925)     22,500 
Net assets   (28,925)     22,500 
 

         
Capital and reserves   (28,925)     22,500 
 
NOTES TO THE ACCOUNTS

General Information
DAR EL LINA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13571678, registration address 27 Old Gloucester Street, London, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 September 2022 7,500    7,500 
Additions  
Disposals  
At 31 August 2023 7,500    7,500 
Net book values
At 31 August 2023 7,500    7,500 
At 31 August 2022 7,500    7,500 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 May 2024 and were signed by:


--------------------------------
Nicole Zukowska
Director
2