30 March 2023 false No description of principal activity Taxfiler 2024.6 09661506business:PrivateLimitedCompanyLtd2023-03-302024-03-29 096615062023-03-29 096615062023-03-302024-03-29 09661506business:AuditExempt-NoAccountantsReport2023-03-302024-03-29 09661506business:FilletedAccounts2023-03-302024-03-29 096615062024-03-29 09661506business:Director12023-03-302024-03-29 09661506business:RegisteredOffice2023-03-302024-03-29 096615062023-03-29 09661506core:WithinOneYear2024-03-29 09661506core:WithinOneYear2023-03-29 09661506core:AfterOneYear2024-03-29 09661506core:AfterOneYear2023-03-29 09661506core:ShareCapitalcore:PreviouslyStatedAmount2024-03-29 09661506core:ShareCapitalcore:PreviouslyStatedAmount2023-03-29 09661506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-29 09661506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-29 09661506core:PreviouslyStatedAmount2024-03-29 09661506core:PreviouslyStatedAmount2023-03-29 09661506business:SmallEntities2023-03-302024-03-29 09661506countries:EnglandWales2023-03-302024-03-29 096615062022-03-302023-03-29 iso4217:GBP xbrli:pure
Company Registration No. 09661506 (England and Wales)
DILROZA ETHICAL CREATIONS LTD Unaudited accounts for the year ended 29 March 2024
DILROZA ETHICAL CREATIONS LTD Unaudited accounts Contents
Page
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DILROZA ETHICAL CREATIONS LTD Company Information for the year ended 29 March 2024
Director
AHMED FAZLUL HAQUE
Company Number
09661506 (England and Wales)
Registered Office
30 CITY ROAD LONDON EC1Y 2AB UNITED KINGDOM
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DILROZA ETHICAL CREATIONS LTD Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
562,762 
562,762 
Cash at bank and in hand
(600)
- 
562,162 
562,762 
Creditors: amounts falling due within one year
(14,388)
(14,388)
Net current assets
547,774 
548,374 
Total assets less current liabilities
547,774 
548,374 
Creditors: amounts falling due after more than one year
(636,345)
(630,173)
Net liabilities
(88,571)
(81,799)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(88,671)
(81,899)
Shareholders' funds
(88,571)
(81,799)
For the year ending 29 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
AHMED FAZLUL HAQUE Director Company Registration No. 09661506
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DILROZA ETHICAL CREATIONS LTD Notes to the Accounts for the year ended 29 March 2024
1
Statutory information
DILROZA ETHICAL CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09661506. The registered office is 30 CITY ROAD, LONDON, EC1Y 2AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
562,762 
562,762 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,908 
13,908 
Accruals
480 
480 
14,388 
14,388 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
45,225 
Loans from directors
636,345 
584,948 
636,345 
630,173 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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