1 August 2023 false No description of principal activity Taxfiler 2024.6 12116438business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121164382023-07-31 121164382023-08-012024-07-31 12116438business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12116438business:FilletedAccounts2023-08-012024-07-31 121164382024-07-31 12116438business:Director12023-08-012024-07-31 12116438business:RegisteredOffice2023-08-012024-07-31 121164382023-07-31 12116438core:WithinOneYear2024-07-31 12116438core:WithinOneYear2023-07-31 12116438core:AfterOneYear2024-07-31 12116438core:AfterOneYear2023-07-31 12116438countries:EnglandWales2023-08-012024-07-31 121164382022-08-012023-07-31 12116438business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12116438 (England and Wales)
DWELLERS DELIGHT LUXURY STAY LTD Unaudited accounts for the year ended 31 July 2024
DWELLERS DELIGHT LUXURY STAY LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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DWELLERS DELIGHT LUXURY STAY LTD Company Information for the year ended 31 July 2024
Director
Urvi Kalpeshkumar PATEL
Company Number
12116438 (England and Wales)
Registered Office
KEMP HOUSE 152 - 160 CITY RD LONDON EC1V 2NX ENGLAND
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DWELLERS DELIGHT LUXURY STAY LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
58,210 
37,873 
Current assets
161,105 
203,584 
Creditors: amounts falling due within one year
(145,107)
(157,821)
Net current assets
15,998 
45,763 
Total assets less current liabilities
74,208 
83,636 
Creditors: amounts falling due after more than one year
(2,211)
(3,962)
Accruals and deferred income
45,000 
- 
Net assets
116,997 
79,674 
Capital and reserves
116,997 
79,674 
NOTES TO THE ACCOUNTS
1 Statutory information
DWELLERS DELIGHT LUXURY STAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12116438. The registered office is KEMP HOUSE, 152 - 160 CITY RD, LONDON, EC1V 2NX, ENGLAND.
2 Guarantees and other financial commitments
Creditors amounts falling due within one year and after more than one year includes the Bounce Back Loan for the amount of £2,211.00 GBP which is unsecured, and repayable together with the interest payments in 2 years.
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
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DWELLERS DELIGHT LUXURY STAY LTD Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2025
Urvi Kalpeshkumar PATEL Director Company Registration No. 12116438
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