1 May 2023 false No description of principal activity Taxfiler 2024.5 14043622business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140436222023-04-30 140436222023-05-012024-04-30 14043622business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14043622business:FilletedAccounts2023-05-012024-04-30 140436222024-04-30 14043622business:Director12023-05-012024-04-30 14043622business:Director22023-05-012024-04-30 14043622business:RegisteredOffice2023-05-012024-04-30 140436222023-04-30 14043622core:WithinOneYear2024-04-30 14043622core:WithinOneYear2023-04-30 14043622core:AfterOneYear2024-04-30 14043622core:AfterOneYear2023-04-30 14043622core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14043622core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14043622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14043622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14043622core:PreviouslyStatedAmount2024-04-30 14043622core:PreviouslyStatedAmount2023-04-30 14043622business:SmallEntities2023-05-012024-04-30 14043622countries:EnglandWales2023-05-012024-04-30 140436222022-04-122023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14043622 (England and Wales)
DAUR1 LIMITED Unaudited accounts for the year ended 30 April 2024
DAUR1 LIMITED Unaudited accounts Contents
Page
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DAUR1 LIMITED Company Information for the year ended 30 April 2024
Directors
Haim Uriel Eisenstein Samuel Glatt
Company Number
14043622 (England and Wales)
Registered Office
45 ASHBOURNE AVENUE LONDON NW11 0DT ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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DAUR1 LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,461,724 
1,461,724 
Current assets
Debtors
713 
150 
Cash at bank and in hand
3,103 
25,279 
3,816 
25,429 
Creditors: amounts falling due within one year
(122,311)
(9,060)
Net current (liabilities)/assets
(118,495)
16,369 
Total assets less current liabilities
1,343,229 
1,478,093 
Creditors: amounts falling due after more than one year
(1,295,254)
(1,449,288)
Net assets
47,975 
28,805 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
47,825 
28,655 
Shareholders' funds
47,975 
28,805 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Samuel Glatt Director Company Registration No. 14043622
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DAUR1 LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DAUR1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14043622. The registered office is 45 ASHBOURNE AVENUE, LONDON, NW11 0DT, ENGLAND.
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.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
1,461,724 
At 30 April 2024
1,461,724 
Daur1 Limited acquired property on long lease from Daur Limited.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
713 
150 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,497 
6,721 
Loans from directors
117,114 
1,939 
Accruals
700 
400 
122,311 
9,060 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,295,254 
1,295,254 
Loans from directors
- 
154,034 
1,295,254 
1,449,288 
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DAUR1 LIMITED Notes to the Accounts for the year ended 30 April 2024
8
Controlling party
The ultimate controlling party is Daur Limited.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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