DURANI CPS LIMITED

Company Registration Number:
13562064 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DURANI CPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DURANI CPS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: G POPAL
Registered office: 14
Slaidburn Street
London
England
SW10 0JP
Company Registration Number: 13562064 (England and Wales)

DURANI CPS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 578,591 578,591
Total fixed assets: 578,591 578,591
Current assets
Cash at bank and in hand: 1,509 1,081
Total current assets: 1,509 1,081
Creditors: amounts falling due within one year: 5 ( 9,109 ) ( 9,110 )
Net current assets (liabilities): ( 7,600 ) ( 8,029 )
Total assets less current liabilities: 570,991 570,562
Creditors: amounts falling due after more than one year: 6 ( 608,218 ) ( 602,741 )
Total net assets (liabilities): ( 37,227 ) ( 32,179 )

The notes form part of these financial statements

DURANI CPS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 37,228 ) ( 32,180 )
Shareholders funds: ( 37,227 ) ( 32,179 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: G POPAL
Status: Director

The notes form part of these financial statements

DURANI CPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DURANI CPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DURANI CPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

DURANI CPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2023 578,591 578,591
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 578,591 578,591
Depreciation
At 01 September 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 0 0
Net book value
At 31 August 2024 578,591 578,591
At 31 August 2023 578,591 578,591

DURANI CPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,509 8,510
Accruals and deferred income 600 600
Total 9,109 9,110

DURANI CPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 488,929 488,928
Other creditors 119,289 113,813
Total 608,218 602,741