Dieran Properties Limited 10699050 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 10699050 2023-10-01 2024-09-30 10699050 2024-09-30 10699050 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10699050 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10699050 bus:Micro-entities 2023-10-01 2024-09-30 10699050 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10699050 bus:FullAccounts 2023-10-01 2024-09-30 10699050 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10699050 bus:RegisteredOffice 2023-10-01 2024-09-30 10699050 bus:Director1 2023-10-01 2024-09-30 10699050 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10699050 countries:AllCountries 2023-10-01 2024-09-30 10699050 2023-04-01 2023-09-30 10699050 2023-09-30 10699050 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10699050 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10699050

Dieran Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Dieran Properties Limited

(Registration number: 10699050)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

999,510

1,001,129

Current assets

5,350

3,063

Prepayments and accrued income

2,914

2,324

Creditors: Amounts falling due within one year

(287,317)

(319,615)

Net current liabilities

(279,053)

(314,228)

Total assets less current liabilities

720,457

686,901

Creditors: Amounts falling due after more than one year

(670,740)

(670,740)

Accruals and deferred income

(15,711)

(4,780)

 

34,006

11,381

Capital and reserves

34,006

11,381

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mill Close Farm
Inholms Road, Flintham
Newark
Nottinghamshire
NG23 5LF

These financial statements were authorised for issue by the director on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Dieran Properties Limited

(Registration number: 10699050)
Balance Sheet as at 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr. Richard Howard Granger
Director