DUAL OPTIONS LTD

Company Registration Number:
06157503 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DUAL OPTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DUAL OPTIONS LTD

Company Information

for the Period Ended 31 March 2024




Director: Muhammad Wajahat IKRAM
Registered office: 91
Bromwich Street
Bolton
England
BL2 1LJ
Company Registration Number: 06157503 (England and Wales)

DUAL OPTIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,278 1,626
Total fixed assets: 1,278 1,626
Current assets
Debtors: 5 5,392 5,392
Cash at bank and in hand: 9,241 7,690
Total current assets: 14,633 13,082
Creditors: amounts falling due within one year: 6 ( 18,320 ) ( 18,551 )
Net current assets (liabilities): ( 3,687 ) ( 5,469 )
Total assets less current liabilities: ( 2,409 ) ( 3,843 )
Creditors: amounts falling due after more than one year: 7 ( 11,497 ) ( 14,028 )
Total net assets (liabilities): ( 13,906 ) ( 17,871 )

The notes form part of these financial statements

DUAL OPTIONS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,006 ) ( 17,971 )
Shareholders funds: ( 13,906 ) ( 17,871 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Wajahat IKRAM
Status: Director

The notes form part of these financial statements

DUAL OPTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUAL OPTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DUAL OPTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DUAL OPTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 4,557 4,557
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 4,557 4,557
Depreciation
At 01 April 2023 2,931 2,931
Charge for year 348 348
On disposals - -
Other adjustments - -
At 31 March 2024 3,279 3,279
Net book value
At 31 March 2024 1,278 1,278
At 31 March 2023 1,626 1,626

DUAL OPTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 5,392 5,392
Total 5,392 5,392

DUAL OPTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 18,320 18,551
Total 18,320 18,551

Other creditors represent Director Muhammad Wajahat IKRAM's loan a.c of £18,320 (2023: £18,551).

DUAL OPTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,497 14,028
Total 11,497 14,028