Registered Number 11632558

DONASAO LTD

Micro-entity Accounts

31 October 2023

DONASAO LTD Registered Number 11632558

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
12,679
28,961
Current Assets
6,674
27,533
Prepayments and accrued income
51,345
19,198
Creditors: amounts falling due within one year
(45,000)
(14,529)
Net current assets (liabilities)
13,019
32,202
Total assets less current liabilities
25,698
61,163
Creditors: amounts falling due after more than one year
0
(4,532)
Provisions for liabilities
(8,000)
(10,000)
Accruals and deferred income
-
0
Total net assets (liabilities)
17,698
46,631
Capital and reserves
17,698
46,631
  • For the year ending 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2024

And signed on their behalf by:
Sebastiao Matumona, Director
Conceicao Matumona, Director

DONASAO LTD Registered Number 11632558

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2