PTP Accounts Production v24.3.0.553 07759581 director 1.10.23 30.9.24 30.9.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077595812023-09-30077595812024-09-30077595812023-10-012024-09-30077595812022-09-30077595812022-10-012023-09-30077595812023-09-3007759581ns15:EnglandWales2023-10-012024-09-3007759581ns14:PoundSterling2023-10-012024-09-3007759581ns10:Director12023-10-012024-09-3007759581ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007759581ns10:SmallEntities2023-10-012024-09-3007759581ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007759581ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007759581ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007759581ns10:FullAccounts2023-10-012024-09-3007759581ns10:EntityNoLongerTradingButTradedInPast2023-10-012024-09-3007759581ns10:RegisteredOffice2023-10-012024-09-3007759581ns5:CurrentFinancialInstruments2024-09-3007759581ns5:CurrentFinancialInstruments2023-09-3007759581ns5:ShareCapital2024-09-3007759581ns5:ShareCapital2023-09-3007759581ns5:RetainedEarningsAccumulatedLosses2024-09-3007759581ns5:RetainedEarningsAccumulatedLosses2023-09-3007759581ns5:FurnitureFittings2023-10-012024-09-3007759581ns5:ComputerEquipment2023-10-012024-09-3007759581ns5:FurnitureFittings2023-09-3007759581ns5:ComputerEquipment2023-09-3007759581ns5:FurnitureFittings2024-09-3007759581ns5:ComputerEquipment2024-09-3007759581ns5:FurnitureFittings2023-09-3007759581ns5:ComputerEquipment2023-09-3007759581ns5:CostValuation2023-09-30
REGISTERED NUMBER: 07759581 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Dukhan Investments Limited

Dukhan Investments Limited (Registered number: 07759581)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Dukhan Investments Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A C Harcourt





REGISTERED OFFICE: Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ





REGISTERED NUMBER: 07759581 (England and Wales)

Dukhan Investments Limited (Registered number: 07759581)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 443 443
443 443

CREDITORS
Amounts falling due within one year 6 5,533 5,533
NET CURRENT LIABILITIES (5,533 ) (5,533 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,090

)

(5,090

)


CAPITAL AND RESERVES
Called up share capital 35,000 35,000
Retained earnings (40,090 ) (40,090 )
SHAREHOLDERS' FUNDS (5,090 ) (5,090 )
(5,090 ) (5,090 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dukhan Investments Limited (Registered number: 07759581)

Statement of Financial Position - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





A C Harcourt - Director


Dukhan Investments Limited (Registered number: 07759581)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Dukhan Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 50% per annum on cost
Office equipment - 50% per annum on cost

Investments
The fixed asset investment is shown at cost less provision for impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 13,500 21,500 35,000
DEPRECIATION
At 1 October 2023
and 30 September 2024 13,500 21,500 35,000
NET BOOK VALUE
At 30 September 2024 - - -
At 30 September 2023 - - -

Dukhan Investments Limited (Registered number: 07759581)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. FIXED ASSET INVESTMENTS
Interest
in joint
venture
£   
COST
At 1 October 2023
and 30 September 2024 443
NET BOOK VALUE
At 30 September 2024 443
At 30 September 2023 443

The company's investment represents the cost of acquisition of 50% of the share capital of DuVal ME Ltd, which is incorporated in Cyprus.

Class of Proportion of
Company shares held shares held

DuVal ME Ltd Ordinary 50%

The fair value of the consideration was £443.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (9 ) (9 )
Other creditors 222 222
Directors' current accounts 4,320 4,320
Accruals and deferred income 1,000 1,000
5,533 5,533

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director.