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REGISTERED NUMBER: 09521727 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

DUA & DUA (NOTTINGHAM) LIMITED

DUA & DUA (NOTTINGHAM) LIMITED (BY SHARES) (REGISTERED NUMBER: 09521727)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


DUA & DUA (NOTTINGHAM) LIMITED (BY SHARES) (REGISTERED NUMBER: 09521727)

Balance Sheet
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 332,473 329,775

CREDITORS
Amounts falling due within one year (2,030 ) (870 )
NET CURRENT ASSETS 330,443 328,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

330,443

328,905

CREDITORS
Amounts falling due after more than one year (333,200 ) (333,200 )
NET LIABILITIES (2,757 ) (4,295 )

CAPITAL AND RESERVES (2,757 ) (4,295 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Harminder Singh Dua and Rita Dua
Balance outstanding at start of year 576 41
Amounts advanced - 1,590
Amounts repaid (1,055 ) (1,055 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (479 ) 576



DUA & DUA (NOTTINGHAM) LIMITED (BY SHARES) (REGISTERED NUMBER: 09521727)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





Harminder Singh Dua - Director