Registered number
09633623
Dani Essex Ltd
Filleted Accounts
30 June 2024
Dani Essex Ltd
Registered number: 09633623
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,156 660
Current assets 11,149 4,312
Creditors: amounts falling due within one year (9,504) (6,931)
Net current assets/(liabilities) 1,645 (2,619)
Total assets less current liabilities 2,801 (1,959)
Creditors: amounts falling due after more than one year (11,520) -
Accruals and deferred income (1,855) -
Net liabilities (10,574) (1,959)
Capital and reserves (10,574) (1,959)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, United Kingdom, E17 5DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Xhevdet Dani
Director
Approved by the board on 18 March 2025
Dani Essex Ltd 09633623 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Xhevdet Dani No description of principal activity 09633623 2022-07-01 2023-06-30 09633623 core:WithinOneYear 2023-06-30 09633623 core:AfterOneYear 2023-06-30 09633623 2023-07-01 2024-06-30 09633623 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09633623 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09633623 countries:England 2023-07-01 2024-06-30 09633623 bus:Director40 2023-07-01 2024-06-30 09633623 bus:Micro-entities 2023-07-01 2024-06-30 09633623 bus:FilletedAccounts 2023-07-01 2024-06-30 09633623 2024-06-30 09633623 core:WithinOneYear 2024-06-30 09633623 core:AfterOneYear 2024-06-30 09633623 2023-06-30 iso4217:GBP xbrli:pure