IRIS Accounts Production v24.2.0.383 11368134 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113681342023-01-31113681342024-01-31113681342023-02-012024-01-31113681342022-01-31113681342022-02-012023-01-31113681342023-01-3111368134ns15:EnglandWales2023-02-012024-01-3111368134ns14:PoundSterling2023-02-012024-01-3111368134ns10:Director12023-02-012024-01-3111368134ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111368134ns10:SmallEntities2023-02-012024-01-3111368134ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111368134ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3111368134ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111368134ns10:FullAccounts2023-02-012024-01-3111368134ns10:RegisteredOffice2023-02-012024-01-3111368134ns5:CurrentFinancialInstruments2024-01-3111368134ns5:CurrentFinancialInstruments2023-01-3111368134ns5:Non-currentFinancialInstruments2024-01-3111368134ns5:Non-currentFinancialInstruments2023-01-3111368134ns5:ShareCapital2024-01-3111368134ns5:ShareCapital2023-01-3111368134ns5:RetainedEarningsAccumulatedLosses2024-01-3111368134ns5:RetainedEarningsAccumulatedLosses2023-01-3111368134ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3111368134ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 11368134 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

DURU TRADING LIMITED

DURU TRADING LIMITED (REGISTERED NUMBER: 11368134)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DURU TRADING LIMITED

Company Information
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr Atilla Kaymaz





REGISTERED OFFICE: 39 Cucino Way
Goffs Oak
Waltham Cross
Hertfordshire
EN7 5FG





REGISTERED NUMBER: 11368134 (England and Wales)





ACCOUNTANTS: ADPL LLP
293 Green Lanes
London
N13 4XS

DURU TRADING LIMITED (REGISTERED NUMBER: 11368134)

Balance Sheet
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,774 7,000
Cash at bank and in hand 284 8,012
4,058 15,012
CREDITORS
Amounts falling due within one year 5 900 1,655
NET CURRENT ASSETS 3,158 13,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,158

13,357

CREDITORS
Amounts falling due after more than one year 6 6,828 10,022
NET (LIABILITIES)/ASSETS (3,670 ) 3,335

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (4,670 ) 2,335
SHAREHOLDERS' FUNDS (3,670 ) 3,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DURU TRADING LIMITED (REGISTERED NUMBER: 11368134)

Balance Sheet - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





Mr Atilla Kaymaz - Director


DURU TRADING LIMITED (REGISTERED NUMBER: 11368134)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Duru Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In carrying out this assessment, the directors have considered the impact of the Covid-19 pandemic on the trade and finances of the company and wider group and they have taken steps to protect liquidity.

The directors are therefore satisfied that there is no significant risk to the ability of the company to continue as a going concern for at least 12 months from the date of approval of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 7,000
Other debtors 3,774 -
3,774 7,000

DURU TRADING LIMITED (REGISTERED NUMBER: 11368134)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security - 755
Other creditors 900 900
900 1,655

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 6,828 10,022

7. ULTIMATE CONTROLLING PARTY



The company was under the control of Mr Atilla Kaymaz throughout the current year by virtue of his 100% shareholding.