DESUA LIMITED

Company Registration Number:
10051082 (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

DESUA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DESUA LIMITED

Company Information

for the Period Ended 31 March 2024




Director: T BHAD
A PUNKO
Registered office: 769
Romford Road
London
England
E12 5AN
Company Registration Number: 10051082 (England and Wales)

DESUA LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
T BHAD
A PUNKO

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: T BHAD
Status: Director

DESUA LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 841,287 849,961
Total fixed assets: 841,287 849,961
Current assets
Cash at bank and in hand: 20,707 6,941
Total current assets: 20,707 6,941
Creditors: amounts falling due within one year: 5 ( 49,824 ) ( 40,732 )
Net current assets (liabilities): ( 29,117 ) ( 33,791 )
Total assets less current liabilities: 812,170 816,170
Creditors: amounts falling due after more than one year: 6 ( 682,989 ) ( 703,570 )
Total net assets (liabilities): 129,181 112,600

The notes form part of these financial statements

DESUA LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 129,081 112,500
Shareholders funds: 129,181 112,600

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 27 December 2024
And Signed On Behalf Of The Board By:

Name: T BHAD
Status: Director

The notes form part of these financial statements

DESUA LIMITED

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

DESUA LIMITED

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

DESUA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DESUA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 877,315 877,315
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 877,315 877,315
Depreciation
At 01 April 2023 27,354 27,354
Charge for year 8,674 8,674
On disposals - -
Other adjustments - -
At 31 March 2024 36,028 36,028
Net book value
At 31 March 2024 841,287 841,287
At 31 March 2023 849,961 849,961

DESUA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,271 11,958
Trade creditors 32,753 22,273
Taxation and social security 6,250 6,501
Accruals and deferred income 550 0
Total 49,824 40,732

DESUA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

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


2024
£

2023
£
Bank loans and overdrafts 224,859 240,440
Other creditors 458,130 463,130
Total 682,989 703,570