1 December 2023 false No description of principal activity Taxfiler 2024.6 10459543business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104595432023-11-30 104595432023-12-012024-11-30 10459543business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 10459543business:FilletedAccounts2023-12-012024-11-30 104595432024-11-30 10459543business:Director12023-12-012024-11-30 10459543business:RegisteredOffice2023-12-012024-11-30 10459543core:WithinOneYear2024-11-30 10459543core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10459543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10459543core:PreviouslyStatedAmount2024-11-30 10459543business:SmallEntities2023-12-012024-11-30 10459543countries:EnglandWales2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10459543 (England and Wales)
DRILIAN LTD Unaudited accounts for the year ended 30 November 2024
DRILIAN LTD Unaudited accounts Contents
Page
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DRILIAN LTD Company Information for the year ended 30 November 2024
Director
Aurelian Drilea
Company Number
10459543 (England and Wales)
Registered Office
205 Shearer Road Portsmouth PO1 5LW England
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DRILIAN LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Investments
(85,589)
Cash at bank and in hand
94,680 
9,091 
Creditors: amounts falling due within one year
(9,075)
Net current assets
16 
Net assets
16 
Capital and reserves
Called up share capital
1 
Profit and loss account
15 
Shareholders' funds
16 
For the year ending 30 November 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 17 March 2025 and were signed on its behalf by
Aurelian Drilea Director Company Registration No. 10459543
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DRILIAN LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DRILIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10459543. The registered office is 205 Shearer Road, Portsmouth, PO1 5LW, England.
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 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
Investments held as current assets
2024 
£ 
Listed investments
(85,589)
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(17,262)
VAT
(585)
Taxes and social security
3,441 
Other creditors
7,406 
Accruals
16,075 
9,075 
6
Average number of employees
During the year the average number of employees was 0.
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