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Company Registration No. 11596329 (England and Wales)
DOUGLAH ESTATES LTD Unaudited accounts for the year ended 30 September 2024
DOUGLAH ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOUGLAH ESTATES LTD Company Information for the year ended 30 September 2024
Director
HAIDAR MAHMOD ALI
Company Number
11596329 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE WEMBLEY MIDDLESEX HA9 8HS ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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DOUGLAH ESTATES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
34,700 
500 
Cash at bank and in hand
11,481 
5,726 
46,181 
6,226 
Creditors: amounts falling due within one year
5
(166)
(416)
Net current assets
46,015 
5,810 
Total assets less current liabilities
46,015 
5,810 
Creditors: amounts falling due after more than one year
6
(39,500)
- 
Net assets
6,515 
5,810 
Capital and reserves
Profit and loss account
6,515 
5,810 
Shareholders' funds
6,515 
5,810 
For the year ending 30 September 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 29 April 2025 and were signed on its behalf by
HAIDAR MAHMOD ALI Director Company Registration No. 11596329
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DOUGLAH ESTATES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DOUGLAH ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11596329. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,700 
500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
166 
416 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,500 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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