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Company Registration No. 13621575 (England and Wales)
It's Dani Levi Ltd Unaudited accounts for the year ended 30 September 2024
It's Dani Levi Ltd Unaudited accounts Contents
Page
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It's Dani Levi Ltd Company Information for the year ended 30 September 2024
Director
Dani Levi Alexander
Company Number
13621575 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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It's Dani Levi Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,613 
647 
Current assets
Inventories
1,500 
1,500 
Debtors
- 
2,098 
Cash at bank and in hand
890 
1,847 
2,390 
5,445 
Creditors: amounts falling due within one year
(6,712)
(2,031)
Net current (liabilities)/assets
(4,322)
3,414 
Net assets
291 
4,061 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
290 
4,060 
Shareholders' funds
291 
4,061 
For the year ending 30 September 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 her 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 10 December 2024 and were signed on its behalf by
Dani Levi Alexander Director Company Registration No. 13621575
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It's Dani Levi Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
It's Dani Levi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13621575. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Land & buildings
Over the 3 year term of the lease
Plant & machinery
15% reducing balance
Fixtures & fittings
20% reducing balance
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It's Dani Levi Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
895 
- 
895 
Additions
5,090 
- 
837 
5,927 
At 30 September 2024
5,090 
895 
837 
6,822 
Depreciation
At 1 October 2023
- 
248 
- 
248 
Charge for the year
1,697 
97 
167 
1,961 
At 30 September 2024
1,697 
345 
167 
2,209 
Net book value
At 30 September 2024
3,393 
550 
670 
4,613 
At 30 September 2023
- 
647 
- 
647 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
1,500 
1,500 
1,500 
1,500 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,098 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
771 
1,323 
Loans from directors
4,941 
- 
Accruals
1,000 
708 
6,712 
2,031 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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