Dilara Land Ltd 14540555 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of activities of real estate investment trusts. Digita Accounts Production Advanced 6.30.9574.0 true Mr MPF Nardini true 14540555 2024-01-01 2024-12-31 14540555 2024-12-31 14540555 bus:OrdinaryShareClass1 2024-12-31 14540555 core:ShareCapital 2024-12-31 14540555 bus:FRS102 2024-01-01 2024-12-31 14540555 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14540555 bus:FullAccounts 2024-01-01 2024-12-31 14540555 bus:RegisteredOffice 2024-01-01 2024-12-31 14540555 bus:Director1 2024-01-01 2024-12-31 14540555 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 14540555 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 14540555 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14540555 countries:EnglandWales 2024-01-01 2024-12-31 14540555 2022-12-14 2023-12-31 14540555 2023-12-31 14540555 bus:OrdinaryShareClass1 2023-12-31 14540555 core:ShareCapital 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14540555

Dilara Land Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Dilara Land Ltd

Company Information

Director

Mr MPF Nardini

Registered office

35C Shaptor Studio
Tranquil Vale
Blackheath
London
SE3 0BU

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Dilara Land Ltd

(Registration number: 14540555)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

4

4

Capital and reserves

 

Called up share capital

5

4

4

Shareholders' funds

 

4

4

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 March 2025
 

.........................................
Mr MPF Nardini
Director

 

Dilara Land Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
35C Shaptor Studio
Tranquil Vale
Blackheath
London
SE3 0BU
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

 

Dilara Land Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

4

Cash and cash equivalents

2024
£

2023
£

Cash on hand

4

4

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

4

4

4

4