1 August 2023 true Taxfiler 2024.6 12080211business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120802112023-07-31 12080211business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 120802112023-08-012024-07-31 12080211business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12080211business:FilletedAccounts2023-08-012024-07-31 120802112024-07-31 12080211business:Director12023-08-012024-07-31 12080211business:RegisteredOffice2023-08-012024-07-31 120802112023-07-31 12080211core:WithinOneYear2024-07-31 12080211core:WithinOneYear2023-07-31 12080211core:AfterOneYear2024-07-31 12080211core:AfterOneYear2023-07-31 12080211core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12080211core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12080211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12080211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12080211core:PreviouslyStatedAmount2024-07-31 12080211core:PreviouslyStatedAmount2023-07-31 12080211business:SmallEntities2023-08-012024-07-31 12080211countries:EnglandWales2023-08-012024-07-31 12080211core:PlantMachinery2023-07-31 12080211core:MotorVehicles2023-07-31 12080211core:PlantMachinery2024-07-31 12080211core:MotorVehicles2024-07-31 120802112022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12080211 (England and Wales)
DENIZ SELIN LIMITED Unaudited accounts for the year ended 31 July 2024
DENIZ SELIN LIMITED Unaudited accounts Contents
Page
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DENIZ SELIN LIMITED Company Information for the year ended 31 July 2024
Director
Taner Omay
Company Number
12080211 (England and Wales)
Registered Office
22 Lintons lane Epsom KT171DD
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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DENIZ SELIN LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,372 
1,372 
Current assets
Inventories
- 
898 
Debtors
- 
46,637 
Cash at bank and in hand
9,847 
1,890 
9,847 
49,425 
Creditors: amounts falling due within one year
- 
(4,713)
Net current assets
9,847 
44,712 
Total assets less current liabilities
11,219 
46,084 
Creditors: amounts falling due after more than one year
- 
(31,365)
Net assets
11,219 
14,719 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
10,219 
13,719 
Shareholders' funds
11,219 
14,719 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 April 2025 and were signed on its behalf by
Taner Omay Director Company Registration No. 12080211
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DENIZ SELIN LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DENIZ SELIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12080211. The registered office is 22 Lintons lane Epsom KT171DD.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,360 
1,870 
3,230 
At 31 July 2024
1,360 
1,870 
3,230 
Depreciation
At 1 August 2023
761 
1,097 
1,858 
At 31 July 2024
761 
1,097 
1,858 
Net book value
At 31 July 2024
599 
773 
1,372 
At 31 July 2023
599 
773 
1,372 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
46,637 
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DENIZ SELIN LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,840 
Taxes and social security
- 
2,873 
- 
4,713 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
31,365 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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