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Registered Number: 12362006


 

 

 

DASON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 246,209    246,280 
246,209    246,280 
Current assets      
Cash at bank and in hand 251    671 
Creditors: amount falling due within one year (660)   (550)
Net current assets (409)   121 
 
Total assets less current liabilities 245,800    246,401 
Creditors: amount falling due after more than one year (286,554)   (289,281)
Net assets (40,754)   (42,880)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (40,954)   (43,080)
Shareholders' funds (40,754)   (42,880)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


-------------------------------
ADEGBEMI OSHIFADE
Director
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General Information
DASON LTD is a private company, limited by shares, registered in , registration number 12362006, registration address 21 BULRUSH CLOSE, CHATHAM, KENT, ME5 9BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Investment properties   Total
  £   £   £
At 01 December 2022 355    245,925    246,280 
Additions    
Disposals    
At 30 November 2023 355    245,925    246,280 
Depreciation
At 01 December 2022    
Charge for year 71      71 
On disposals    
At 30 November 2023 71      71 
Net book values
Closing balance as at 30 November 2023 284    245,925    246,209 
Opening balance as at 01 December 2022 355    245,925    246,280 


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