Desolenator UK Ltd 09134977 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is enviromental projects. Digita Accounts Production Advanced 6.30.9574.0 true W F J Janssen A C Levene 09134977 2024-01-01 2024-12-31 09134977 2024-12-31 09134977 core:RetainedEarningsAccumulatedLosses 2024-12-31 09134977 core:ShareCapital 2024-12-31 09134977 core:CurrentFinancialInstruments 2024-12-31 09134977 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09134977 bus:FRS102 2024-01-01 2024-12-31 09134977 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09134977 bus:FullAccounts 2024-01-01 2024-12-31 09134977 bus:RegisteredOffice 2024-01-01 2024-12-31 09134977 bus:Director1 2024-01-01 2024-12-31 09134977 bus:Director3 2024-01-01 2024-12-31 09134977 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 09134977 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09134977 bus:Agent1 2024-01-01 2024-12-31 09134977 countries:EnglandWales 2024-01-01 2024-12-31 09134977 2023-01-01 2023-12-31 09134977 2023-12-31 09134977 core:RetainedEarningsAccumulatedLosses 2023-12-31 09134977 core:ShareCapital 2023-12-31 09134977 core:CurrentFinancialInstruments 2023-12-31 09134977 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09134977

Desolenator UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Desolenator UK Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Desolenator UK Ltd

Company Information

Directors

W F J Janssen

A C Levene

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Desolenator UK Ltd

Income Statement for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Desolenator UK Ltd

(Registration number: 09134977)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

6,170

6,170

Creditors: Amounts falling due within one year

4

(2,073)

(2,073)

Net assets

 

4,097

4,097

Capital and reserves

 

Called up share capital

113

113

Retained earnings

3,984

3,984

Shareholders' funds

 

4,097

4,097

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

W F J Janssen
Director

   
     
 

Desolenator UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Desolenator UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

6,170

6,170

   

6,170

6,170

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

2,073

2,073

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).