DANKEL SECURITY LIMITED

Company Registration Number:
11950589 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DANKEL SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DANKEL SECURITY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Kelvin Ehigie
Registered office: Kalam House
252-254 Romford Road
London
GBR
E7 9HZ
Company Registration Number: 11950589 (England and Wales)

DANKEL SECURITY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the year continued to be other education not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Kelvin Ehigie

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Kelvin Ehigie
Status: Director

DANKEL SECURITY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 48,797 91,442
Cost of sales ( 17,378 ) ( 31,853 )
Gross Profit or (Loss) 31,419 59,589
Administrative Expenses ( 31,542 ) ( 50,207 )
Operating Profit or (Loss) ( 123 ) 9,382
Profit or (Loss) Before Tax ( 123 ) 9,382
Tax on Profit ( 220 ) ( 206 )
Profit or (Loss) for Period ( 343 ) 9,176

The notes form part of these financial statements

DANKEL SECURITY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,000 4,280
Total fixed assets: 3,000 4,280
Current assets
Cash at bank and in hand: 2,290 1,578
Total current assets: 2,290 1,578
Creditors: amounts falling due within one year: 5 ( 3,976 ) ( 3,406 )
Net current assets (liabilities): ( 1,686 ) ( 1,828 )
Total assets less current liabilities: 1,314 2,452
Creditors: amounts falling due after more than one year: 6 ( 4,668 ) ( 5,463 )
Total net assets (liabilities): ( 3,354 ) ( 3,011 )

The notes form part of these financial statements

DANKEL SECURITY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,355 ) ( 3,012 )
Shareholders funds: ( 3,354 ) ( 3,011 )

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Kelvin Ehigie
Status: Director

The notes form part of these financial statements

DANKEL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Fixtures, fittings, tools and equipment over 5 years

DANKEL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

DANKEL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DANKEL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 May 2023 2,100 4,300 6,400
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 2,100 4,300 6,400
Depreciation
At 01 May 2023 1,260 860 2,120
Charge for year 420 860 1,280
On disposals - - -
Other adjustments - - -
At 30 April 2024 1,680 1,720 3,400
Net book value
At 30 April 2024 420 2,580 3,000
At 30 April 2023 840 3,440 4,280

DANKEL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,550 3,200
Taxation and social security 426 206
Total 3,976 3,406

DANKEL SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,668 5,463
Total 4,668 5,463