Registered number
11842990
Duke Property Solutions Limited
Filleted Accounts for the year ended
29 February 2024
Duke Property Solutions Limited
Registered number: 11842990
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 244,671 160,446
Cash at bank and in hand 31,456 1,761
276,127 162,207
Creditors: amounts falling due within one year 4 (263,726) (152,882)
Net current assets 12,401 9,325
Net assets 12,401 9,325
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,301 9,225
Shareholders' funds 12,401 9,325
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Alexandrou
Director
Approved by the board on 25 November 2024
Duke Property Solutions Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 244,571 160,346
Other debtors 100 100
244,671 160,446
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 262,379 150,777
Taxation and social security costs 722 1,480
Other creditors 625 625
263,726 152,882
5 Controlling party
There is no controlling party.

The directors A Alexandrou and M Leonidas hold 50% of the issued share capital each.
6 Other information
Duke Property Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
Atlantic Business Centre
1 The Green
London
E4 7ES
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