Danum Strength & Conditioning Ltd 09869622 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Personnal trainer Digita Accounts Production Advanced 6.30.9574.0 true 09869622 2022-12-01 2023-11-30 09869622 2023-11-30 09869622 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09869622 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09869622 bus:Micro-entities 2022-12-01 2023-11-30 09869622 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09869622 bus:FullAccounts 2022-12-01 2023-11-30 09869622 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09869622 bus:RegisteredOffice 2022-12-01 2023-11-30 09869622 bus:Director1 2022-12-01 2023-11-30 09869622 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09869622 countries:EnglandWales 2022-12-01 2023-11-30 09869622 2021-12-01 2022-11-30 09869622 2022-11-30 09869622 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09869622 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09869622

Danum Strength & Conditioning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Danum Strength & Conditioning Ltd

(Registration number: 09869622)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

25,715

33,330

Current assets

16,406

20,086

Prepayments and accrued income

1,700

1,700

Creditors: Amounts falling due within one year

(9,956)

(13,065)

Net current assets

8,150

8,721

Total assets less current liabilities

33,865

42,051

Creditors: Amounts falling due after more than one year

(29,281)

(36,523)

Accruals and deferred income

(5,374)

(4,569)

 

(790)

959

Capital and reserves

(790)

959

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Monument Drive
Brierley
South Yorkshire
S72 9LU

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Presentational currency is GBP, to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Danum Strength & Conditioning Ltd

(Registration number: 09869622)
Balance Sheet as at 30 November 2023

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 August 2024
 

.........................................
Joseph Mulhern
Director