Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-052024-04-052023-04-062falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2true 07617049 2023-04-06 2024-04-05 07617049 2022-04-06 2023-04-05 07617049 2024-04-05 07617049 2023-04-05 07617049 c:Director2 2023-04-06 2024-04-05 07617049 d:CurrentFinancialInstruments 2024-04-05 07617049 d:CurrentFinancialInstruments 2023-04-05 07617049 d:Non-currentFinancialInstruments 2024-04-05 07617049 d:Non-currentFinancialInstruments 2023-04-05 07617049 c:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 07617049 c:FullAccounts 2023-04-06 2024-04-05 07617049 c:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 07617049 c:Micro-entities 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure

Registered number: 07617049









DIRECT 2 LENDER PRIVATE FINANCE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2024

 
DIRECT 2 LENDER PRIVATE FINANCE LTD
REGISTERED NUMBER: 07617049

BALANCE SHEET
AS AT 5 APRIL 2024

2024
2023
£
£


Current assets
176,215
238,351

Creditors: amounts falling due within one year
(77,877)
(104,734)

Net current assets
 
 
98,338
 
 
133,617

Total assets less current liabilities
98,338
133,617

Creditors: amounts falling due after more than one year
(6,358)
(11,659)


Net assets
91,980
121,958



Capital and reserves
91,980
121,958


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DIRECT 2 LENDER PRIVATE FINANCE LTD
REGISTERED NUMBER: 07617049
    
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024

Notes


General information

Direct 2 Lender Private Finance Ltd is a private company limited by share capital, incorporated under the UK Companies Act 2006 and domiciled in England. The address of the Company's registered office is Regina House, 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the reporting period, the Company maintained unsecured loan accounts with the directors. The loan accounts are repayable on demand with interest charged by the Company at the HMRC official rate of interest per annum against any balance due by the directors. At the balance sheet date, the Company was owed £60,480 by the directors (£17,520 was owed by the Company to the directors).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Kyriacos Maratheftis
Director

Date: 3 December 2024

 
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