Companies House 2023-09-01 2024-08-31 false 09173065 2024-08-31 09173065 2023-09-01 2024-08-31 09173065 2022-09-01 2023-08-31 09173065 uk-bus:Director1 2023-09-01 2024-08-31 09173065 uk-bus:Director2 2023-09-01 2024-08-31 09173065 2023-09-01 2024-08-31 09173065 uk-bus:Micro-entities 2023-09-01 2024-08-31 09173065 uk-bus:FullAccounts 2023-09-01 2024-08-31 09173065 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09173065 2023-08-31 09173065 uk-core:WithinOneYear 2024-08-31 09173065 uk-core:WithinOneYear 2023-08-31 09173065 uk-core:AfterOneYear 2024-08-31 09173065 1 2023-09-01 2024-08-31 09173065 2 2023-09-01 2024-08-31 09173065 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 09173065

DILEK CARING & CLEANING LIMITED

Micro-entity Accounts

31 August 2024

## DILEK CARING & CLEANING LIMITED Registered Number 09173065

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,744 | 4,680
Current Assets |  | 8,979 | 55,678
Creditors: amounts falling due within one year |  | (334) | (5,794)
Net current assets (liabilities) |  | 8,645 | 49,884
Total assets less current liabilities |  | 12,389 | 54,564
Creditors: amounts falling due after more than one year |  | (34,106) | (46,769)
Total net assets (liabilities) |  | (21,717) | 7,795
Capital and reserves |  | (21,717) | 7,795

- For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2025

And signed on their behalf by:
Dilek YILMAZ OZEN, Director

## DILEK CARING & CLEANING LIMITED Registered Number 09173065

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2