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SIDAR DUMAN AVANTI UK LIMITED

Registered Number
12107595
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

SIDAR DUMAN AVANTI UK LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Sidar Duman

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Place of Business

1 Fox Garden

Havers Avenue

KT12 4NJ


Registered Number

12107595 (England and Wales)
SIDAR DUMAN AVANTI UK LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors19,49412,957
Cash at bank and on hand20,37630,830
39,87043,787
Creditors amounts falling due within one year3(3,027)(7,132)
Net current assets (liabilities)36,84336,655
Total assets less current liabilities36,84336,655
Net assets36,84336,655
Capital and reserves
Called up share capital1,0001,000
Profit and loss account35,84335,655
Shareholders' funds36,84336,655
The financial statements were approved and authorised for issue by the Director on 3 February 2025, and are signed on its behalf by:
Sidar Duman
Director
Registered Company No. 12107595
SIDAR DUMAN AVANTI UK LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Taxation and social security5133,970
Other creditors2,5143,062
Accrued liabilities and deferred income-100
Total3,0277,132