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Company Registration No. 09382173 (England and Wales)
DANISH TELECOM LIMITED Accounts for the year ended 31 January 2023
DANISH TELECOM LIMITED Accounts Contents
Page
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DANISH TELECOM LIMITED Company Information for the year ended 31 January 2023
Director
DANISH AIJAZ
Company Number
09382173 (England and Wales)
Registered Office
Suite 2b Crystal House New Bedford Road Luton LU1 1HS ENGLAND
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DANISH TELECOM LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,322 
6,463 
Current assets
Debtors
1,630 
1,630 
Cash at bank and in hand
469 
469 
2,099 
2,099 
Creditors: amounts falling due within one year
(936)
(936)
Net current assets
1,163 
1,163 
Net assets
6,485 
7,626 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,484 
7,625 
Shareholders' funds
6,485 
7,626 
For the year ending 31 January 2023 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 23 October 2023 and were signed on its behalf by
DANISH AIJAZ Director Company Registration No. 09382173
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DANISH TELECOM LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DANISH TELECOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09382173. The registered office is Suite 2b Crystal House, New Bedford Road, Luton, LU1 1HS, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
2,440 
14,789 
17,229 
At 31 January 2023
2,440 
14,789 
17,229 
Depreciation
At 1 February 2022
1,930 
8,836 
10,766 
Charge for the year
90 
1,051 
1,141 
At 31 January 2023
2,020 
9,887 
11,907 
Net book value
At 31 January 2023
420 
4,902 
5,322 
At 31 January 2022
510 
5,953 
6,463 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,630 
1,630 
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DANISH TELECOM LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
936 
936 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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