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Company Registration No. 07999614 (England and Wales)
DAN-GOROYO LIMITED Unaudited accounts for the year ended 31 March 2024
DAN-GOROYO LIMITED Unaudited accounts Contents
Page
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DAN-GOROYO LIMITED Company Information for the year ended 31 March 2024
Director
JAMA NUR ABDI AZIZ
Company Number
07999614 (England and Wales)
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DAN-GOROYO LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,845 
16,845 
Cash at bank and in hand
- 
2,801 
11,845 
19,646 
Creditors: amounts falling due within one year
(502)
(500)
Net current assets
11,343 
19,146 
Total assets less current liabilities
11,343 
19,146 
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net liabilities
(23,657)
(15,854)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,658)
(15,855)
Shareholders' funds
(23,657)
(15,854)
For the year ending 31 March 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 26 December 2024 and were signed on its behalf by
JAMA NUR ABDI AZIZ Director Company Registration No. 07999614
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DAN-GOROYO LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DAN-GOROYO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07999614.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,845 
16,845 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2 
- 
Accruals
500 
500 
502 
500 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,000 
35,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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