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REGISTERED NUMBER: 08256407 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DANTEK LIMITED

DANTEK LIMITED (REGISTERED NUMBER: 08256407)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DANTEK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr D A Lucas
Mrs D Lucas





REGISTERED OFFICE: 11 Invicta Business Park
London Road
Wrotham
Kent
TN15 7RJ





REGISTERED NUMBER: 08256407 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF

DANTEK LIMITED (REGISTERED NUMBER: 08256407)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,087 5,416

CURRENT ASSETS
Debtors 5 38,141 36,839
Cash at bank 4,190 6,303
42,331 43,142
CREDITORS
Amounts falling due within one year 6 205,742 205,431
NET CURRENT LIABILITIES (163,411 ) (162,289 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(162,324

)

(156,873

)

CAPITAL AND RESERVES
Called up, fully paid share capital 100 100
Retained earnings (162,424 ) (156,973 )
SHAREHOLDERS' FUNDS (162,324 ) (156,873 )

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mr D A Lucas - Director


DANTEK LIMITED (REGISTERED NUMBER: 08256407)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Dantek Limited 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. ACCOUNTING POLICIES

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

Trademark
Trademark, being the amounts paid in connection with the words legally registered or established by use as representing the company or product will be amortised over the estimated useful life of 10 years.

Website
Website, being the amounts paid in connection with the development of the company's website and mobile application will be amortised over the estimated useful life of 10 years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The accounts have been prepared on a going concern basis, with the directors and related companies having confirmed their continued financial support.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

DANTEK LIMITED (REGISTERED NUMBER: 08256407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. INTANGIBLE FIXED ASSETS
Website Trademark Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 37,241 6,040 43,281
AMORTISATION
At 1 January 2023 32,429 5,436 37,865
Amortisation for year 3,725 604 4,329
At 31 December 2023 36,154 6,040 42,194
NET BOOK VALUE
At 31 December 2023 1,087 - 1,087
At 31 December 2022 4,812 604 5,416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 38,141 36,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 205,742 205,431