1 May 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP140614182023-05-012024-04-30140614182024-04-30140614182023-04-3014061418core:WithinOneYear2024-04-3014061418core:WithinOneYear2023-04-3014061418bus:RegisteredOffice2023-05-012024-04-3014061418bus:Director12023-05-012024-04-301406141812023-05-012024-04-30140614182022-04-222023-04-3014061418countries:EnglandWales2023-05-012024-04-3014061418bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014061418bus:PrivateLimitedCompanyLtd2023-05-012024-04-3014061418bus:Micro-entities2023-05-012024-04-3014061418bus:FullAccounts2023-05-012024-04-30
Company registration number:
14061418
Diran Holdings Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Diran Holdings Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
487,215
 
487,215
 
   
Current assets
54,068
 
37,233
 
Prepayments and accrued income
139
 
287
 
Creditors: amounts falling due within one year
(501,760
)
(509,393
)
Net current liabilities
(447,553
)
(471,873
)
Total assets less current liabilities
39,662
 
15,342
 
Accruals and deferred income
(1,907
)
(1,877
)
Net assets
37,755
 
13,465
 
   
Capital and reserves
37,755
 
13,465
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Allenby Drive
,
Hornchurch
,
RM11 3SA
, England.
The principal activity of the company in the year under review was letting of real estate.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The company owed £490,877 (£490,253 - 2023) to its directors as at 30th April 2024
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
D Shah
Director
Company registration number:
14061418