DANAE LTD.

Company Registration Number:
SC560798 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DANAE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DANAE LTD.

Company Information

for the Period Ended 31 March 2024




Registered office: 5
South Charlotte Street
Edinburgh
GB-SCT
EH2 4AN
Company Registration Number: SC560798 (Scotland)

DANAE LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 6,360 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 1,000 ) -
Other charges ( 10,103 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 4,743 ) -

DANAE LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 47,541 48,542
Current assets: 380 21
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 45,001 ) ( 38,913 )
Net current assets (liabilities): ( 44,621 ) ( 38,892 )
Total assets less current liabilities: 3,020 9,750
Creditors: amounts falling due after more than one year: ( 6,733 ) ( 9,717 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,713 ) 33
Capital and reserves: ( 3,713 ) 33

DANAE LTD.

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Asen Panagonov
Status: Director

The notes form part of these financial statements

DANAE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

DANAE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No