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Company Registration No. 13831972 (England and Wales)
RYAN DANIELS GROUP LTD Unaudited accounts for the year ended 31 January 2024
RYAN DANIELS GROUP LTD Unaudited accounts Contents
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RYAN DANIELS GROUP LTD Company Information for the year ended 31 January 2024
Director
Emtiyaz Ali
Company Number
13831972 (England and Wales)
Registered Office
UNION HOUSE 111 NEW UNION STREET COVENTRY WEST MIDLANDS CV1 2NT UNITED KINGDOM
Accountants
Donna Holdsworth 2A Woodhall Terrace Bradford West Yorkshire BD3 7DA
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RYAN DANIELS GROUP LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,794 
4,087 
Current assets
Cash at bank and in hand
5,031 
112 
Creditors: amounts falling due within one year
(2,187)
(579)
Net current assets/(liabilities)
2,844 
(467)
Net assets
5,638 
3,620 
Capital and reserves
Profit and loss account
5,638 
3,620 
Shareholders' funds
5,638 
3,620 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 7 May 2024 and were signed on its behalf by
Emtiyaz Ali Director Company Registration No. 13831972
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RYAN DANIELS GROUP LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RYAN DANIELS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13831972. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, WEST MIDLANDS, CV1 2NT, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
2,500 
1,100 
1,199 
4,799 
At 31 January 2024
2,500 
1,100 
1,199 
4,799 
Depreciation
At 1 February 2023
417 
128 
167 
712 
Charge for the year
833 
220 
240 
1,293 
At 31 January 2024
1,250 
348 
407 
2,005 
Net book value
At 31 January 2024
1,250 
752 
792 
2,794 
At 31 January 2023
2,083 
972 
1,032 
4,087 
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RYAN DANIELS GROUP LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,029 
Taxes and social security
704 
- 
Loans from directors
1,483 
(450)
2,187 
579 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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