1 March 2023 false No description of principal activity Taxfiler 2024.6 13884492business:PrivateLimitedCompanyLtd2023-03-012024-02-29 138844922023-02-28 138844922023-03-012024-02-29 13884492business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13884492business:FilletedAccounts2023-03-012024-02-29 138844922024-02-29 13884492business:Director12023-03-012024-02-29 13884492business:RegisteredOffice2023-03-012024-02-29 138844922023-02-28 13884492core:WithinOneYear2024-02-29 13884492core:WithinOneYear2023-02-28 13884492core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13884492core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13884492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13884492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13884492core:PreviouslyStatedAmount2024-02-29 13884492core:PreviouslyStatedAmount2023-02-28 13884492business:SmallEntities2023-03-012024-02-29 13884492countries:EnglandWales2023-03-012024-02-29 13884492core:AfterOneYear2024-02-29 13884492core:AfterOneYear2023-02-28 138844922022-02-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13884492 (England and Wales)
IDARA DANIELLA LTD Unaudited accounts for the year ended 29 February 2024
IDARA DANIELLA LTD Unaudited accounts Contents
Page
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IDARA DANIELLA LTD Company Information for the year ended 29 February 2024
Director
Idara Daniella AKPAN
Company Number
13884492 (England and Wales)
Registered Office
Apartment 94 City Loft 94 The Quays Salford Lancashire M50 3TS England
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IDARA DANIELLA LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,631 
4,915 
Cash at bank and in hand
2,036 
51 
6,667 
4,966 
Creditors: amounts falling due within one year
(10,362)
(4,339)
Net current (liabilities)/assets
(3,695)
627 
Net (liabilities)/assets
(3,695)
627 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,696)
626 
Shareholders' funds
(3,695)
627 
For the year ending 29 February 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 28 January 2025 and were signed on its behalf by
Idara Daniella AKPAN Director Company Registration No. 13884492
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IDARA DANIELLA LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
IDARA DANIELLA LTD is a private company, limited by shares, registered in England and Wales, registration number 13884492. The registered office is Apartment 94, City Loft, 94 The Quays, Salford, Lancashire, M50 3TS, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
550 
250 
Amounts falling due after more than one year
Other debtors
4,081 
4,665 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,762 
3,739 
Accruals
600 
600 
10,362 
4,339 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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