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Company Registration No. 05254033 (England and Wales)
Daden Limited Unaudited accounts for the year ended 31 October 2024
Daden Limited Unaudited accounts Contents
Page
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Daden Limited Company Information for the year ended 31 October 2024
Directors
D J H Burden D M Shaw
Company Number
05254033 (England and Wales)
Registered Office
103 Oxford Road Moseley Birmingham England B13 9SG United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Daden Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
359 
543 
Current assets
Debtors
12,283 
2,362 
Cash at bank and in hand
5,771 
7,722 
18,054 
10,084 
Creditors: amounts falling due within one year
(11,378)
(5,829)
Net current assets
6,676 
4,255 
Net assets
7,035 
4,798 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,025 
4,788 
Shareholders' funds
7,035 
4,798 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by
D J H Burden Director Company Registration No. 05254033
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Daden Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Daden Limited is a private company, limited by shares, registered in England and Wales, registration number 05254033. The registered office is 103 Oxford Road, Moseley, Birmingham, England, B13 9SG, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,648 
At 31 October 2024
4,648 
Depreciation
At 1 November 2023
4,105 
Charge for the year
184 
At 31 October 2024
4,289 
Net book value
At 31 October 2024
359 
At 31 October 2023
543 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,283 
- 
Accrued income and prepayments
- 
1,402 
Other debtors
- 
960 
12,283 
2,362 
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Daden Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
322 
VAT
1,976 
433 
Trade creditors
849 
886 
Taxes and social security
1,975 
(14)
Loans from directors
5,785 
- 
Accruals
793 
4,202 
11,378 
5,829 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D J H Burden
Director Loan Account
960 
(6,745)
- 
(5,785)
960 
(6,745)
- 
(5,785)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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