Registered number
08574933
Demirdag Hove Limited
Report and Accounts
30 June 2024
Demirdag Hove Limited
Report and accounts
Contents
Page
Director's report 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Notes to the accounts 5
Demirdag Hove Limited
Registered number: 08574933
Director's Report
The director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The company's principal activity during the year continued to be that of hairdressing
Directors
The following persons served as directors during the year:
Zulfukar Demirdag
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 5 March 2025 and signed on its behalf.
Z Demirdag
Director
Demirdag Hove Limited
Accountants' Report
Accountants' report to the director of
Demirdag Hove Limited
You consider that the company is exempt from an audit for the year ended 30 June 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sussex Accountancy Services
Accountants
First Floor
67 Church Road
Hove
East Sussex
BN3 2BD
5 March 2025
Demirdag Hove Limited
Profit and Loss Account
for the year ended 30 June 2024
Notes 2024 2023
£ £
Turnover 140,187 130,542
Cost of sales (12,923) (22,917)
Gross profit 127,264 107,625
Administrative expenses (139,285) (106,361)
Other operating income 15,000 -
Operating profit 2,979 1,264
Interest payable (258) (258)
Profit on ordinary activities before taxation 2,721 1,006
Tax on profit on ordinary activities (806) -
Profit for the financial year 1,915 1,006
Demirdag Hove Limited
Registered number: 08574933
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 12,943 14,467
Current assets
Stocks 4,664 3,439
Cash at bank and in hand 19,185 18,027
23,849 21,466
Creditors: amounts falling due within one year 4 (15,390) (11,478)
Net current assets 8,459 9,988
Total assets less current liabilities 21,402 24,455
Creditors: amounts falling due after more than one year 5 (20,789) (25,757)
Net assets/(liabilities) 613 (1,302)
Capital and reserves
Called up share capital 1 1
Profit and loss account 612 (1,303)
Shareholder's funds 613 (1,302)
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 his 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.
Z Demirdag
Director
Approved by the board on 5 March 2025
Demirdag Hove Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 9
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 July 2023 6,000 34,030 40,030
At 30 June 2024 6,000 34,030 40,030
Depreciation
At 1 July 2023 - 25,563 25,563
Charge for the year - 1,524 1,524
At 30 June 2024 - 27,087 27,087
Net book value
At 30 June 2024 6,000 6,943 12,943
At 30 June 2023 6,000 8,467 14,467
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 10,527 6,608
Other taxes and social security costs 4,057 4,870
15,390 11,478
5 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 20,789 25,757
6 Other information
Demirdag Hove Limited is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
67 Church Road
Hove
East Sussex
BN3 2BD
Demirdag Hove Limited 08574933 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Z Demirdag 08574933 2022-07-01 2023-06-30 08574933 core:WithinOneYear 2023-06-30 08574933 core:AfterOneYear 2023-06-30 08574933 core:ShareCapital 2023-06-30 08574933 core:RetainedEarningsAccumulatedLosses 2023-06-30 08574933 2023-07-01 2024-06-30 08574933 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08574933 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08574933 bus:Director40 2023-07-01 2024-06-30 08574933 core:LandBuildings 2023-07-01 2024-06-30 08574933 core:PlantMachinery 2023-07-01 2024-06-30 08574933 countries:England 2023-07-01 2024-06-30 08574933 bus:FRS102 2023-07-01 2024-06-30 08574933 bus:FilletedAccounts 2023-07-01 2024-06-30 08574933 2024-06-30 08574933 core:WithinOneYear 2024-06-30 08574933 core:AfterOneYear 2024-06-30 08574933 core:ShareCapital 2024-06-30 08574933 core:RetainedEarningsAccumulatedLosses 2024-06-30 08574933 core:LandBuildings 2024-06-30 08574933 core:PlantMachinery 2024-06-30 08574933 2023-06-30 08574933 core:LandBuildings 2023-06-30 08574933 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure