1 April 2024 false No description of principal activity Taxfiler 2024.6 12089506business:PrivateLimitedCompanyLtd2024-04-012025-03-31 120895062024-03-31 120895062024-04-012025-03-31 12089506business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12089506business:FilletedAccounts2024-04-012025-03-31 120895062025-03-31 12089506business:Director12024-04-012025-03-31 12089506business:RegisteredOffice2024-04-012025-03-31 12089506core:WithinOneYear2025-03-31 12089506core:AfterOneYear2025-03-31 12089506core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12089506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12089506core:PreviouslyStatedAmount2025-03-31 12089506business:SmallEntities2024-04-012025-03-31 12089506countries:EnglandWales2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12089506 (England and Wales)
Darx Ltd Unaudited accounts for the year ended 31 March 2025
Darx Ltd Unaudited accounts Contents
Page
- 2 -
Darx Ltd Company Information for the year ended 31 March 2025
Director
Alper Dilek
Company Number
12089506 (England and Wales)
Registered Office
C/o Ida &Co, Building 3 Chiswick Park, 566 Chiswick High Road London W4 5YA England
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
- 3 -
Darx Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
26,901 
Creditors: amounts falling due within one year
(21,150)
Net current assets
5,751 
Total assets less current liabilities
5,751 
Creditors: amounts falling due after more than one year
(4,667)
Net assets
1,084 
Capital and reserves
Called up share capital
100 
Profit and loss account
984 
Shareholders' funds
1,084 
For the year ending 31 March 2025 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 11 April 2025 and were signed on its behalf by
Alper Dilek Director Company Registration No. 12089506
- 4 -
Darx Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Darx Ltd is a private company, limited by shares, registered in England and Wales, registration number 12089506. The registered office is C/o Ida &Co, Building 3, Chiswick Park, 566 Chiswick High Road, London , W4 5YA, England .
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,594 
Taxes and social security
16,300 
Loans from directors
1,256 
21,150 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
4,667 
6
Average number of employees
During the year the average number of employees was 2.
- 5 -