2024-04-012025-03-312025-03-31false11363307DERYA GLASS DESIGN 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DERYA GLASS DESIGN LTD

Registered Number
11363307
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DERYA GLASS DESIGN LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

SOZAR SAP, Derya

Registered Address

3 Botha Close
Upper Cambourne
Cambridge
CB23 6HZ

Registered Number

11363307 (England and Wales)
DERYA GLASS DESIGN LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3577850
577850
Current assets
Debtors207221
Cash at bank and on hand5,0387,087
5,2457,308
Creditors amounts falling due within one year(10,399)(4,164)
Net current assets (liabilities)(5,154)3,144
Total assets less current liabilities(4,577)3,994
Net assets(4,577)3,994
Capital and reserves
Called up share capital100100
Other reserves1,1501,150
Profit and loss account(5,827)2,744
Shareholders' funds(4,577)3,994
The financial statements were approved and authorised for issue by the Director on 4 April 2025, and are signed on its behalf by:
SOZAR SAP, Derya
Director
Registered Company No. 11363307
DERYA GLASS DESIGN LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 241,094
At 31 March 251,094
Depreciation and impairment
At 01 April 24244
Charge for year273
At 31 March 25517
Net book value
At 31 March 25577
At 31 March 24850