29 August 2023 false No description of principal activity Taxfiler 2024.6 15101647business:PrivateLimitedCompanyLtd2023-08-292024-08-31 151016472023-08-28 151016472023-08-292024-08-31 15101647business:AuditExempt-NoAccountantsReport2023-08-292024-08-31 15101647business:FilletedAccounts2023-08-292024-08-31 151016472024-08-31 15101647business:Director12023-08-292024-08-31 15101647core:WithinOneYear2024-08-31 15101647core:AfterOneYear2024-08-31 15101647core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15101647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15101647core:PreviouslyStatedAmount2024-08-31 15101647business:SmallEntities2023-08-292024-08-31 15101647countries:EnglandWales2023-08-292024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15101647 (England and Wales)
Dusi Properties Ltd Unaudited accounts for the period from 29 August 2023 to 31 August 2024
Dusi Properties Ltd Unaudited accounts Contents
Page
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Dusi Properties Ltd Company Information for the period from 29 August 2023 to 31 August 2024
Director
Duane Hakeem STEWART
Company Number
15101647 (England and Wales)
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Dusi Properties Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Investment property
58,292 
Current assets
Cash at bank and in hand
17 
Creditors: amounts falling due within one year
(55,606)
Net current liabilities
(55,589)
Total assets less current liabilities
2,703 
Creditors: amounts falling due after more than one year
(40,900)
Net liabilities
(38,197)
Capital and reserves
Called up share capital
2,000 
Profit and loss account
(40,197)
Shareholders' funds
(38,197)
For the period ending 31 August 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Duane Hakeem STEWART Director Company Registration No. 15101647
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Dusi Properties Ltd Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
1
Statutory information
Dusi Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15101647.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
58,292 
At 31 August 2024
58,292 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
55,367 
Accruals
239 
55,606 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
40,900 
7
Average number of employees
During the period the average number of employees was 0.
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