Company Registration No. 11433122 (England and Wales)
DENMAUR LIMITED
Unaudited accounts
for the year ended 30 June 2024
DENMAUR LIMITED
Unaudited accounts
Contents
DENMAUR LIMITED
Company Information
for the year ended 30 June 2024
Company Number
11433122 (England and Wales)
Registered Office
90 SUSSEX ROAD
LONDON
E6 2PS
UNITED KINGDOM
DENMAUR LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2
5
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)
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
DENMAUR LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
Trade debtors
30,031
33,317
DENMAUR LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).