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Company Registration No. 09671385 (England and Wales)
DaniHar Technology Ltd Unaudited accounts for the year ended 31 July 2024
DaniHar Technology Ltd Unaudited accounts Contents
Page
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DaniHar Technology Ltd Company Information for the year ended 31 July 2024
Directors
Andrew Long Agata Long
Company Number
09671385 (England and Wales)
Registered Office
20 LAKESIDE IRTHLINGBOROUGH NORTHAMPTONSHIRE NN9 5SW ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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DaniHar Technology Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,694 
19,252 
Cash at bank and in hand
105,836 
62,188 
117,530 
81,440 
Creditors: amounts falling due within one year
(29,881)
(26,529)
Net current assets
87,649 
54,911 
Total assets less current liabilities
87,649 
54,911 
Creditors: amounts falling due after more than one year
(6,804)
(10,072)
Net assets
80,845 
44,839 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80,843 
44,837 
Shareholders' funds
80,845 
44,839 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Andrew Long Director Company Registration No. 09671385
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DaniHar Technology Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DaniHar Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09671385. The registered office is 20 LAKESIDE, IRTHLINGBOROUGH, NORTHAMPTONSHIRE, NN9 5SW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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DaniHar Technology Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,989 
At 31 July 2024
4,989 
Depreciation
At 1 August 2023
4,989 
At 31 July 2024
4,989 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,245 
18,803 
Other debtors
449 
449 
11,694 
19,252 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,765 
9,370 
Trade creditors
317 
317 
Taxes and social security
18,750 
14,680 
Loans from directors
2,519 
1,652 
Accruals
530 
510 
29,881 
26,529 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,804 
10,072 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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