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Company Registration No. 14952296 (England and Wales)
Danthri Limited Unaudited accounts for the year ended 30 June 2024
Danthri Limited Unaudited accounts Contents
Page
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Danthri Limited Company Information for the year ended 30 June 2024
Directors
Daniel Teofil Badea Gayathrimanoj Kopattil
Company Number
14952296 (England and Wales)
Registered Office
La Dantri 13a Westgate Honley Holmfirth West Yorkshire HD9 6AA England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Danthri Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
37,745 
Current assets
Inventories
4,000 
Debtors
3,999 
Cash at bank and in hand
53,775 
61,774 
Net current assets
61,774 
Total assets less current liabilities
99,519 
Creditors: amounts falling due after more than one year
(85,736)
Net assets
13,783 
Capital and reserves
Share premium
1 
Profit and loss account
13,782 
Shareholders' funds
13,783 
For the year ending 30 June 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 15 March 2024 and were signed on its behalf by
Gayathrimanoj Kopattil Director Company Registration No. 14952296
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Danthri Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Danthri Limited is a private company, limited by shares, registered in England and Wales, registration number 14952296. The registered office is La Dantri, 13a Westgate, Honley, Holmfirth, West Yorkshire, HD9 6AA, 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 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:
Plant & machinery
20% reducing balance method
Fixtures & fittings
18% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
- 
- 
- 
Additions
19,748 
23,017 
1,291 
44,056 
At 30 June 2024
19,748 
23,017 
1,291 
44,056 
Depreciation
Charge for the year
2,962 
3,107 
242 
6,311 
At 30 June 2024
2,962 
3,107 
242 
6,311 
Net book value
At 30 June 2024
16,786 
19,910 
1,049 
37,745 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
3,999 
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Danthri Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
85,736 
7
Average number of employees
During the year the average number of employees was 4.
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