D.A.N Communications Ltd

Registered number: 9997815

	2024	2023
	£	£
Fixed assets	64,601	75,892

Current assets	432,741	274,750
Prepayments and accrued income	4,073	447
Creditors: Amounts Falling Due Within One Year	(249,913 )	(213,011 )

NET CURRENT ASSETS	186,901	62,186

TOTAL ASSETS LESS CURRENT LIABILITIES	251,502	138,078

Creditors: Amounts Falling After More Than One Year	(238,976 )	(136,409 )
Accruals and deferred income	(1,450 )	(1,450 )

NET ASSETS	11,076	219

CAPITAL AND RESERVES	11,076	219

Notes

1. General Information

D.A.N Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9997815 . The registered office is 39 Hockliffe Road, Leighton Buzzard, Bedfordshire, LU7 3FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2024
	£	£	£	£	£
Mr Daniel Hutchings	25,676	148,921	17,916	-	156,681

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Hutchings

Director

26/09/2024