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Registered Number: 09854828
England and Wales
DENIDAR LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

Denidar Limited Contents Page For the year ended 30 November 2024
Company information | 1
Director's report | 2
Statement of financial position | 3
Statement of changes in equity | 4
Notes to the financial statements | 5

Denidar Limited Company Information For the year ended 30 November 2024
Director | Vasile Irimia
Registered Number | 09854828
Registered Office | 120 Auriel Avenue Dagenham RM10 8BU
1

Denidar Limited Director's Report For the year ended 30 November 2024
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024 Director The director who served the company throughout the year was as follows:
Vasile Irimia
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Vasile Irimia Director
Date approved: 24 May 2025 2

Denidar Limited Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 20,067 |  | 32,432
Cash at bank and in hand |  | 1,913 |  | (22)
|  | 21,980 |  | 32,410
Creditors: amount falling due within one year | 4 | (7,107) |  | (4,822)
Net current assets |  | 14,873 |  | 27,588
Total assets less current liabilities |  | 14,873 |  | 27,588
Creditors: amount falling due after more than one year | 5 | (27,336) |  | (27,336)
Net assets |  | (12,463) |  | 252
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (12,563) |  | 152
Shareholders' funds |  | (12,463) |  | 252
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 May 2025 and were signed by:
------------------------------- Vasile Irimia Director
3

Denidar Limited Statement of Changes in Equity For the year ended 30 November 2024
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 December 2022 |  | 100 |  | 10,743 |  | 10,843
Profit for the year |  |  |  | 3,409 |  | 3,409
Total comprehensive income for the year |  | - |  | 3,409 |  | 3,409
Dividends |  |  |  | (14,000) |  | (14,000)
Total investments by and distributions to owners |  | - |  | (14,000) |  | (14,000)
At 30 November 2023 |  | 100 |  | 152 |  | 252
At 01 December 2023 |  | 100 |  | 152 |  | 252
Profit for the year |  |  |  | (12,715) |  | (12,715)
Total comprehensive income for the year |  | - |  | (12,715) |  | (12,715)
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 November 2024 |  | 100 |  | (12,563) |  | (12,463)
4

Denidar Limited Notes to the Financial Statements For the year ended 30 November 2024
General Information Denidar Limited is a private company, limited by shares, registered in England and Wales, registration number 09854828, registration address 120 Auriel Avenue, Dagenham, RM10 8BU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 1 (2023 : 2).
3. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Prepayments & Accrued Income | - |  | 15,903
Other Debtors | 361 |  | -
CIS Control Account | 18,147 |  | 15,708
VAT | 1,559 |  | 821
| 20,067 |  | 32,432
4. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Corporation Tax | 5,607 |  | 4,822
Accrued Expenses | 1,500 |  | -
| 7,107 |  | 4,822
5. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 27,336 |  | 27,336
| 27,336 |  | 27,336
5