2023-06-01 2024-05-31 09061591 CALL DANNY LTD false 09061591 2023-06-01 2024-05-31 09061591 uk-bus:Director1 2023-06-01 2024-05-31 09061591 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09061591 uk-bus:Micro-entities 2023-06-01 2024-05-31 09061591 uk-bus:FullAccounts 2023-06-01 2024-05-31 09061591 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09061591 2023-06-01 09061591 2024-05-31 09061591 2023-05-31 xbrli:pure iso4217:GBP 09061591 2022-06-01 2023-05-31
Company Registration Number : 09061591 (England and Wales)
09061591
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
CALL DANNY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel Coboc
2023-06-01
CALL DANNY LTD
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CALL DANNY LTD
Company Information
For the year ended 31 May 2024

Director Daniel Coboc
Company number 09061591
Registered office 49 Hill View Gardens
London
NW9 0TE
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
CALL DANNY LTD
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 10,926 14,568
Current assets 6,097 18,750
Creditors: Amounts falling due within one year (16,485) (16,490)
Net current assets/(liabilities) (10,388) 2,260
Total assets less current liabilities 538 16,828
Creditors: Amounts falling due more than one year (15,360) (21,889)
Net assets/(liabilities) (14,823) (5,061)
Capital and reserves (14,823) (5,061)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 49 Hill View Gardens, London, NW9 0TE.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £1,126 to the company, the balance was repaid on 31 October 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:3).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 November 2024 and signed on behalf of the board by: 2024-11-19
.............................
Daniel Coboc (Director)
Company registration number. 09061591