Company Registration No. 12806574 (England and Wales)
DILARAHUBERT LIMITED
Unaudited accounts
for the period from 1 September 2023 to 11 December 2024
DILARAHUBERT LIMITED
Unaudited accounts
Contents
DILARAHUBERT LIMITED
Company Information
for the period from 1 September 2023 to 11 December 2024
Company Number
12806574 (England and Wales)
Registered Office
Swaffham Kebab House
29 Market Place
Swaffham
Norfolk
PE37 7LA
England
DILARAHUBERT LIMITED
Statement of financial position
as at 11 December 2024
Intangible assets
-
25,400
Cash at bank and in hand
12,892
17,355
Creditors: amounts falling due within one year
(13,423)
(25,447)
Net current liabilities
(530)
(711)
Net (liabilities)/assets
(530)
86,200
Called up share capital
1
1
Profit and loss account
(531)
86,199
Shareholders' funds
(530)
86,200
For the period ending 11 December 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 9 September 2025 and were signed on its behalf by
Hasan Deniz
Director
Company Registration No. 12806574
DILARAHUBERT LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 11 December 2024
DILARAHUBERT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12806574. The registered office is Swaffham Kebab House, 29 Market Place, Swaffham, Norfolk, PE37 7LA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
This financial statements have been prepared on a breakup basis because the company has ceased trading on 11th December 2024.
DILARAHUBERT LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 11 December 2024
4
Intangible fixed assets
Goodwill
At 1 September 2023
30,480
Charge for the period
3,175
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
84,747
8,555
270
93,572
Disposals
(84,747)
(8,555)
(270)
(93,572)
At 11 December 2024
-
-
-
-
At 1 September 2023
28,884
3,080
97
32,061
Charge for the period
13,966
1,369
43
15,378
On disposals
(42,850)
(4,449)
(140)
(47,439)
At 11 December 2024
-
-
-
-
At 11 December 2024
-
-
-
-
At 31 August 2023
55,863
5,475
173
61,511
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,954
24,913
Loans from directors
19
84
DILARAHUBERT LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 11 December 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 8 (2023: 8).