1 April 2024 false Taxfiler 2024.6 09891720business:PrivateLimitedCompanyLtd2024-04-012025-03-31 098917202024-03-31 09891720business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 098917202024-04-012025-03-31 09891720business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09891720business:FilletedAccounts2024-04-012025-03-31 098917202025-03-31 098917202024-03-31 09891720core:WithinOneYear2025-03-31 09891720core:WithinOneYear2024-03-31 09891720countries:EnglandWales2024-04-012025-03-31 09891720business:RegisteredOffice2024-04-012025-03-31 098917202023-04-012024-03-31 09891720business:Micro-entities2024-04-012025-03-31 09891720business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09891720 (England and Wales)
Danielle Mohammed Limited FINAL ACCOUNTS PRIOR TO BEING DISSOLVED - Unaudited accounts for the year ended 31 March 2025
Danielle Mohammed Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
183 
67,542 
Creditors: amounts falling due within one year
(215)
(8,235)
Net current (liabilities)/assets
(32)
59,307 
Total assets less current liabilities
(32)
59,307 
Accruals and deferred income
(150)
(250)
(Net liabilities)/net assets
(182)
59,057 
Capital and reserves
(182)
59,057 
NOTES TO THE ACCOUNTS
1 Statutory information
Danielle Mohammed Limited is a private company, limited by shares, registered in England and Wales, registration number 09891720. The registered office is 2 Cambridge Mews, Serpentine Road, Southsea, Hants, PO5 3LY. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 director acknowledges her 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 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.
Approved by the board on 7 April 2025
Danielle Mohammed Director Company Registration No. 09891720
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