1 December 2023 false No description of principal activity Taxfiler 2024.6 12316014business:PrivateLimitedCompanyLtd2023-12-012024-11-29 123160142023-11-30 123160142023-12-012024-11-29 12316014business:AuditExempt-NoAccountantsReport2023-12-012024-11-29 12316014business:FilletedAccounts2023-12-012024-11-29 123160142024-11-29 12316014business:Director12023-12-012024-11-29 12316014business:RegisteredOffice2023-12-012024-11-29 123160142023-11-30 12316014core:WithinOneYear2024-11-29 12316014core:WithinOneYear2023-11-30 12316014core:AfterOneYear2024-11-29 12316014core:AfterOneYear2023-11-30 12316014countries:EnglandWales2023-12-012024-11-29 123160142022-12-012023-11-30 12316014business:Micro-entities2023-12-012024-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12316014 (England and Wales)
DNZ & ADA LTD Unaudited accounts for the period from 1 December 2023 to 29 November 2024
DNZ & ADA LTD Annual report and unaudited accounts for the period from 1 December 2023 to 29 November 2024
CONTENTS
PAGE
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DNZ & ADA LTD Company Information for the period from 1 December 2023 to 29 November 2024
Director
Gokhan Ozan Yilmaz
Company Number
12316014 (England and Wales)
Registered Office
ASHLEY HOUSE OFFICE 316 235-239 HIGH ROA LONDON N22 8HF ENGLAND
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DNZ & ADA LTD Statement of Financial Position as at 29 November 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
- 
(100)
Fixed assets
10,603 
- 
Current assets
240,628 
133,056 
Creditors: amounts falling due within one year
(155,942)
(103,262)
Net current assets
84,686 
29,794 
Total assets less current liabilities
95,289 
29,694 
Creditors: amounts falling due after more than one year
(31,531)
- 
Net assets
63,758 
29,694 
Capital and reserves
63,758 
29,694 
NOTES TO THE ACCOUNTS
1 Statutory information
DNZ & ADA LTD is a private company, limited by shares, registered in England and Wales, registration number 12316014. The registered office is ASHLEY HOUSE OFFICE 316 235-239 HIGH ROA, LONDON, N22 8HF, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (2023: 0).
For the period ending 29 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2025
Gokhan Ozan Yilmaz Director Company Registration No. 12316014
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