Durdar Consulting Ltd. - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08249067 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

DURDAR CONSULTING LTD.

Page

Company information

1

Chartered accountants' report

2

Balance sheet

3

Notes to the financial statements

4

DIRECTOR:

S L Jenkins

REGISTERED OFFICE:

Suite LU.231

The Light Bulb

1 Filament Walk

Wandsworth

London

SW18 4GQ

REGISTERED NUMBER:

08249067 (England and Wales)

ACCOUNTANTS:

Z group

Suite LU.231

The Light Bulb

1 Filament Walk

Wandsworth

London

SW18 4GQ

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Durdar Consulting Ltd. for the year ended 31 October 2023 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Durdar Consulting Ltd. in accordance with the terms of our engagement letter dated 19 April 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Durdar Consulting Ltd. and state those matters that we have agreed to state to the director of Durdar Consulting Ltd. in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Durdar Consulting Ltd. and its director for our work or for this report.

It is your duty to ensure that Durdar Consulting Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Durdar Consulting Ltd.. You consider that Durdar Consulting Ltd. 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 financial statements of Durdar Consulting Ltd.. 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 financial statements.

Z group

Suite LU.231

The Light Bulb

1 Filament Walk

Wandsworth

London

SW18 4GQ

9 January 2024

FIXED ASSETS

Tangible assets

5

1,370

1,747

CURRENT ASSETS

Debtors

6

6,584

13,930

Cash at bank

163,682

143,188

170,266

157,118

CREDITORS

Amounts falling due within one year

7

13,723

20,166

NET CURRENT ASSETS

156,543

136,952

TOTAL ASSETS LESS CURRENT LIABILITIES

157,913

138,699

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

157,813

138,599

SHAREHOLDERS' FUNDS

157,913

138,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2024 and were signed by:

S L Jenkins - Director

1.	STATUTORY INFORMATION

Durdar Consulting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover represents amounts receivable for services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to that date based on a proportion of the total expected consideration at completion.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Tangible fixed assets are included at cost less depreciation and impairment.

BASIC FINANCIAL INSTRUMENTS

Basic financial assets and financial liabilities that have no stated interest rate and are classified as payable or receivable within one year are measured at transaction price including transaction costs minus repayments of the principal and in the case of a financial asset minus any reduction for impairment and uncollectability.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 November 2022

513

3,497

4,010

Additions

151

-

151

At 31 October 2023

664

3,497

4,161

DEPRECIATION

At 1 November 2022

162

2,101

2,263

Charge for year

103

425

528

At 31 October 2023

265

2,526

2,791

NET BOOK VALUE

At 31 October 2023

399

971

1,370

At 31 October 2022

351

1,396

1,747

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.23

31.10.22

£

£

Trade debtors

5,184

12,630

Prepayments and accrued income

1,400

1,300

6,584

13,930

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.23

31.10.22

£

£

Corporation tax

7,879

12,434

VAT

4,137

6,509

Directors' current accounts

597

123

Accruals and deferred income

1,110

1,100

13,723

20,166