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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
Director Vasile Irimia
Registered Number 09854828
Registered Office 120 Auriel Avenue
Dagenham
RM10 8BU
1
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
  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
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