1 July 2023 false No description of principal activity Taxfiler 2024.6 11433122business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114331222023-06-30 114331222023-07-012024-06-30 11433122business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11433122business:FilletedAccounts2023-07-012024-06-30 114331222024-06-30 11433122business:Director12023-07-012024-06-30 11433122business:RegisteredOffice2023-07-012024-06-30 114331222023-06-30 11433122core:WithinOneYear2024-06-30 11433122core:WithinOneYear2023-06-30 11433122core:AfterOneYear2024-06-30 11433122core:AfterOneYear2023-06-30 11433122core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11433122core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11433122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11433122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11433122core:PreviouslyStatedAmount2024-06-30 11433122core:PreviouslyStatedAmount2023-06-30 11433122business:SmallEntities2023-07-012024-06-30 11433122countries:EnglandWales2023-07-012024-06-30 11433122core:ComputerEquipment2023-07-012024-06-30 11433122core:ComputerEquipment2023-06-30 11433122core:ComputerEquipment2024-06-30 114331222022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11433122 (England and Wales)
DENMAUR LIMITED Unaudited accounts for the year ended 30 June 2024
DENMAUR LIMITED Unaudited accounts Contents
Page
- 2 -
DENMAUR LIMITED Company Information for the year ended 30 June 2024
Director
Dennis Njiiri
Company Number
11433122 (England and Wales)
Registered Office
90 SUSSEX ROAD LONDON E6 2PS UNITED KINGDOM
- 3 -
DENMAUR LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
238 
290 
Current assets
Debtors
30,031 
33,317 
Cash at bank and in hand
2 
5 
30,033 
33,322 
Creditors: amounts falling due within one year
(359)
(360)
Net current assets
29,674 
32,962 
Total assets less current liabilities
29,912 
33,252 
Creditors: amounts falling due after more than one year
(38,414)
(40,646)
Net liabilities
(8,502)
(7,394)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,503)
(7,395)
Shareholders' funds
(8,502)
(7,394)
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Dennis Njiiri Director Company Registration No. 11433122
- 4 -
DENMAUR LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DENMAUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11433122. The registered office is 90 SUSSEX ROAD, LONDON, E6 2PS, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance method 18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
854 
At 30 June 2024
854 
Depreciation
At 1 July 2023
564 
Charge for the year
52 
At 30 June 2024
616 
Net book value
At 30 June 2024
238 
At 30 June 2023
290 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
30,031 
33,317 
- 5 -
DENMAUR LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
359 
360 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,414 
40,646 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -