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REGISTERED NUMBER: 13457433 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Dani Tobo Limited

Dani Tobo Limited (Registered number: 13457433)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dani Tobo Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: E E Okpiabhele
V I Okpiabhele





REGISTERED OFFICE: Oaklea House
46 Coatham Road
Redcar
TS10 1RS





REGISTERED NUMBER: 13457433 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

Dani Tobo Limited (Registered number: 13457433)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 3,244 -

CURRENT ASSETS
Debtors 4 157,448 139,855
Cash at bank and in hand 10,335 12,101
167,783 151,956
CREDITORS
Amounts falling due within one year 5 (16,882 ) (33,440 )
NET CURRENT ASSETS 150,901 118,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,145

118,516

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 154,045 118,416
154,145 118,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dani Tobo Limited (Registered number: 13457433)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





V I Okpiabhele - Director


Dani Tobo Limited (Registered number: 13457433)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 2,179 1,199 3,378
At 31 March 2024 2,179 1,199 3,378
DEPRECIATION
Charge for year 59 75 134
At 31 March 2024 59 75 134
NET BOOK VALUE
At 31 March 2024 2,120 1,124 3,244

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 157,448 139,855

Dani Tobo Limited (Registered number: 13457433)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 4,265 16,840
Other Creditors 1,099 900
Directors' current accounts 10,428 14,751
Accrued expenses 1,090 949
16,882 33,440