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DANAK CONSULTING SOLUTIONS LIMITED

Unaudited financial statements for the year ended 31 July 2023


Company information

DANAK CONSULTING SOLUTIONS LIMITED is a private company limited by shares, registered in England and Wales, registered number 09943696.

The company's registered office is: 86 Grasvenor Avenue, Barnet, Hertfordshire, EN5 2DB, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 214.15 428.32
Current assets 320,991.12 293,733.23
Prepayments and accrued income 15,462.93 308.87
Creditors: amounts falling due within one year (52,012.31) (56,049.42)
Net current assets / (liabilities) 284,441.74 237,992.68
Total assets less current liabilities 284,655.89 238,421.00
Accruals and deferred income (13.00) 0.00
Net assets 284,642.89 238,421.00
Capital and reserves 284,642.89 238,421.00

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stuart Craig Kingsley
05 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the 31st July 23 DANAK CONSULTING SOLUTIONS LIMITED owed the director £879 (31st July 22 £1658)