1 January 2024 false No description of principal activity Taxfiler 2024.6 01199155business:PrivateLimitedCompanyLtd2024-01-012024-12-31 011991552023-12-31 011991552024-01-012024-12-31 01199155business:AuditExemptWithAccountantsReport2024-01-012024-12-31 01199155business:FilletedAccounts2024-01-012024-12-31 011991552024-12-31 01199155business:Director12024-01-012024-12-31 01199155business:Director22024-01-012024-12-31 01199155business:RegisteredOffice2024-01-012024-12-31 01199155core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01199155core:PreviouslyStatedAmount2024-12-31 01199155business:SmallEntities2024-01-012024-12-31 01199155countries:EnglandWales2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01199155 (England and Wales)
D.T. Lisa Court Limited Unaudited accounts for the year ended 31 December 2024
D.T. Lisa Court Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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D.T. Lisa Court Limited Company Information for the year ended 31 December 2024
Directors
Musa Raza Jacqueline Price
Company Number
01199155 (England and Wales)
Registered Office
12 Lisa Court Downsland Road Baskingstoke Hampshire RG21 8TU
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Basingstoke Hampshire RG25 2PL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D.T. Lisa Court Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D.T. Lisa Court Limited for the year ended 31 December 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of D.T. Lisa Court Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of D.T. Lisa Court Limited and state those matters that we have agreed to state to the Board of Directors of D.T. Lisa Court Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.T. Lisa Court Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D.T. Lisa Court Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D.T. Lisa Court Limited. You consider that D.T. Lisa Court Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D.T. Lisa Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Black & White Chartered Certified Accountants Chartered Certified Accountants The Well House 4 Herriard Park Basingstoke Hampshire RG25 2PL 29 September 2025
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D.T. Lisa Court Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
12 
Net current assets
- 
Net assets
12 
Capital and reserves
Called up share capital
12 
Shareholders' funds
12 
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Musa Raza Director Company Registration No. 01199155
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D.T. Lisa Court Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D.T. Lisa Court Limited is a private company, limited by shares, registered in England and Wales, registration number 01199155. The registered office is 12 Lisa Court, Downsland Road, Baskingstoke, Hampshire, RG21 8TU.
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
Average number of employees
During the year the average number of employees was 0.
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