Registered number
10206380
DARA 77 LTD
Filleted Accounts
31 May 2024
DARA 77 LTD
Registered number: 10206380
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 22,502 28,128
Investments 4 45,000 45,000
67,502 73,128
Current assets
Stocks 2,156 2,253
Debtors 5 18,735 18,735
Cash at bank and in hand 1,079 3,451
21,970 24,439
Creditors: amounts falling due within one year 6 (11,530) (6,701)
Net current assets 10,440 17,738
Total assets less current liabilities 77,942 90,866
Creditors: amounts falling due after more than one year 7 (38,039) (48,313)
Net assets 39,903 42,553
Capital and reserves
Called up share capital 45,100 45,100
Profit and loss account (5,197) (2,547)
Shareholder's funds 39,903 42,553
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Zelal Gungor
Director
Approved by the board on 18 February 2025
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