1 July 2024 false No description of principal activity Taxfiler 2024.6 09621194 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09621194 2024-06-30 09621194 2024-07-01 2025-06-30 09621194 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09621194 business:FilletedAccounts 2024-07-01 2025-06-30 09621194 2025-06-30 09621194 business:Director1 2024-07-01 2025-06-30 09621194 business:CompanySecretary1 2024-07-01 2025-06-30 09621194 business:RegisteredOffice 2024-07-01 2025-06-30 09621194 2024-06-30 09621194 core:WithinOneYear 2025-06-30 09621194 core:WithinOneYear 2024-06-30 09621194 core:AfterOneYear 2025-06-30 09621194 core:AfterOneYear 2024-06-30 09621194 countries:EnglandWales 2024-07-01 2025-06-30 09621194 2023-07-01 2024-06-30 09621194 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09621194 (England and Wales)
Denscourt Limited Unaudited accounts for the year ended 30 June 2025
Denscourt Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Denscourt Limited Company Information for the year ended 30 June 2025
Director
Sara Friedman
Secretary
Sara Friedman
Company Number
09621194 (England and Wales)
Registered Office
Hallswelle House 1 Hallswelle Road London NW11 0DH United Kingdom
- 3 -
Denscourt Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
501,383
501,383
Current assets
269,984
284,239
Creditors: amounts falling due within one year
(397,041)
(366,457)
Net current liabilities
(127,057)
(82,218)
Total assets less current liabilities
374,326
419,165
Creditors: amounts falling due after more than one year
(223,583)
(271,708)
Accruals and deferred income
(1,320)
(6,870)
Net assets
149,423
140,587
Capital and reserves
149,423
140,587
NOTES TO THE ACCOUNTS
1 Statutory information
Denscourt Limited is a private company, limited by shares, registered in England and Wales, registration number 09621194. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 2025 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 her 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 13 April 2026
Sara Friedman Director Company Registration No. 09621194
- 4 -