Duha Properties Ltd 12047840 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property development. Digita Accounts Production Advanced 6.30.9574.0 true 12047840 2023-07-01 2024-06-30 12047840 2024-06-30 12047840 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12047840 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12047840 bus:Micro-entities 2023-07-01 2024-06-30 12047840 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12047840 bus:FullAccounts 2023-07-01 2024-06-30 12047840 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12047840 bus:RegisteredOffice 2023-07-01 2024-06-30 12047840 bus:Director1 2023-07-01 2024-06-30 12047840 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12047840 countries:England 2023-07-01 2024-06-30 12047840 2022-07-01 2023-06-30 12047840 2023-06-30 12047840 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12047840 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12047840

Duha Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Duha Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Duha Properties Ltd

Company Information

Director

Mr Tariq Aziz

Registered office

580 Stockport Road
Longsight
Manchester
Lancashire
M13 0RQ

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Duha Properties Ltd

(Registration number: 12047840)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,279,538

811,207

Current assets

526,054

398,584

Creditors: Amounts falling due within one year

(234,126)

(582,591)

Net current assets/(liabilities)

291,928

(184,007)

Total assets less current liabilities

1,571,466

627,200

Creditors: Amounts falling due after more than one year

(1,158,691)

(229,589)

Accruals and deferred income

(3,500)

(3,500)

 

409,275

394,111

Capital and reserves

409,275

394,111

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
580 Stockport Road
Longsight
Manchester
Lancashire
M13 0RQ

These financial statements were authorised for issue by the director on 29 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 30 June 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Duha Properties Ltd

(Registration number: 12047840)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2025
 

.........................................
Mr Tariq Aziz
Director