DANACOM LTD

Company Registration Number:
08609764 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DANACOM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

DANACOM LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 581,913 142,039
Investments:   0 0
Total fixed assets: 581,913 142,039
Current assets
Stocks: 45,825 125,850
Debtors:   103,147 137,952
Cash at bank and in hand: 261,453 97,512
Total current assets: 410,425 361,314
Creditors: amounts falling due within one year:   (411,427) (298,551)
Net current assets (liabilities): (1,002) 62,763
Total assets less current liabilities: 580,911 204,802
Creditors: amounts falling due after more than one year:   (340,920) (121,682)
Total net assets (liabilities): 239,991 83,120
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 229,991 73,120
Shareholders funds: 239,991 83,120

The notes form part of these financial statements

DANACOM LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2025
and signed on behalf of the board by:

Name: Mr Dariusz Kruszewski
Status: Director

The notes form part of these financial statements

DANACOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

DANACOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

DANACOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 309,612
Additions 567,611
At 31 August 2024 877,223
Depreciation
At 01 September 2023 167,573
Charge for year 127,737
At 31 August 2024 295,310
Net book value
At 31 August 2024 581,913
At 31 August 2023 142,039

DANACOM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Related party transactions

The company is controlled by Mr Dariusz Kruszewski, company's Managing Director. It is confirmed that director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.