IRIS Accounts Production v24.1.4.33 13119972 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131199722023-01-31131199722024-01-31131199722023-02-012024-01-31131199722022-01-31131199722022-02-012023-01-31131199722023-01-3113119972ns15:EnglandWales2023-02-012024-01-3113119972ns14:PoundSterling2023-02-012024-01-3113119972ns10:Director12023-02-012024-01-3113119972ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113119972ns10:Micro-entities2023-02-012024-01-3113119972ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113119972ns10:FullAccounts2023-02-012024-01-3113119972ns10:RegisteredOffice2023-02-012024-01-3113119972ns5:CurrentFinancialInstruments2024-01-3113119972ns5:CurrentFinancialInstruments2023-01-31131199721ns10:Director12023-01-31131199721ns10:Director12022-01-31131199721ns10:Director12023-02-012024-01-31131199721ns10:Director12022-02-012023-01-31131199721ns10:Director12024-01-31131199721ns10:Director12023-01-31
REGISTERED NUMBER: 13119972 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

DANAT SOLUTIONS LIMITED

DANAT SOLUTIONS LIMITED (by shares) (Registered number: 13119972)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


DANAT SOLUTIONS LIMITED (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D Gardiner





REGISTERED OFFICE: MANSION HOUSE
MANCHESTER ROAD
ALTRINCHAM
Cheshire
WA14 4RW





REGISTERED NUMBER: 13119972 (England and Wales)






DANAT SOLUTIONS LIMITED (by shares) (Registered number: 13119972)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 2,687 2,780

CURRENT ASSETS 82,974 113,077

CREDITORS
Amounts falling due within one year (19,502 ) (30,303 )
NET CURRENT ASSETS 63,472 82,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,159

85,554

CAPITAL AND RESERVES 66,159 85,554

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
D Gardiner
Balance outstanding at start of year 31,928 14,377
Amounts advanced - 17,551
Amounts repaid (31,928 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 31,928



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DANAT SOLUTIONS LIMITED (by shares) (Registered number: 13119972)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:





D Gardiner - Director