1 September 2023 false No description of principal activity Taxfiler 2024.5 13577581business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135775812023-08-31 135775812023-09-012024-08-31 13577581business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13577581business:FilletedAccounts2023-09-012024-08-31 135775812024-08-31 13577581business:Director12023-09-012024-08-31 13577581business:RegisteredOffice2023-09-012024-08-31 13577581core:WithinOneYear2024-08-31 13577581core:WithinOneYear2023-08-31 135775812023-08-31 13577581core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13577581core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13577581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13577581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13577581core:PreviouslyStatedAmount2024-08-31 13577581core:PreviouslyStatedAmount2023-08-31 13577581business:SmallEntities2023-09-012024-08-31 13577581countries:EnglandWales2023-09-012024-08-31 13577581business:OrdinaryShareClass12023-09-012024-08-31 13577581business:OrdinaryShareClass12022-09-012023-08-31 135775812022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13577581 (England and Wales)
Dar Roueya Ltd Unaudited accounts for the year ended 31 August 2024
Dar Roueya Ltd Unaudited accounts Contents
Page
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Dar Roueya Ltd Company Information for the year ended 31 August 2024
Director
Ms Shaimaa Yousef Mullayousef
Company Number
13577581 (England and Wales)
Registered Office
112b Netherwood Road London W14 0BQ England
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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Dar Roueya Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,146)
(741)
Net current liabilities
(1,146)
(741)
Net liabilities
(1,146)
(741)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(1,149)
(744)
Shareholders' funds
(1,146)
(741)
For the year ending 31 August 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 director acknowledges her 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 23 September 2024 and were signed on its behalf by
Ms Shaimaa Yousef Mullayousef Director Company Registration No. 13577581
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Dar Roueya Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Dar Roueya Ltd is a private company, limited by shares, registered in England and Wales, registration number 13577581. The registered office is 112b Netherwood Road, London, W14 0BQ, 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 GBP sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,146 
741 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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